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Fire.
<br />Fine.Services
<br />Fire Marshall Service
<br />Animal Conlrol
<br />Anitmtl Removal
<br />Anirnal kuforcc'nwar
<br />Building Inpscetiotl
<br />WA.GES.& SALARIES
<br />FICA CONTRIBUTIONS
<br />PERA CONTRIBUTIONS
<br />WORKERS COMPENSATION
<br />Building Inspections
<br />Building Secretary
<br />Computer Services
<br />011ice Equip & Furnishings
<br />Road 1•Inintenonce
<br />Signs, sigi, RiTnir materials
<br />Gni;ineering
<br />Isngineering
<br />Street Lights
<br />Row Ivlaiulenalice
<br />Stmit Repairs
<br />Blvd Tree Trimming
<br />Dries & subscriptans
<br />Iee and Snow Reniovkl:
<br />Salt mW Sand
<br />Repairs.$ Maioil-Contrncfual
<br />Snow Plowing.
<br />Parlc 1Mnintenance.
<br />PARK MAINTENANCE -CONTRACTUAL
<br />Other Fitlnncing. Uses
<br />Operating Trnnsrers OUT
<br />Total Expenditures
<br />Eness Rev Over (UtWer) Gap
<br />City n1'Gein Lake
<br />GENERAL FUND
<br />Budgeted StatemenL of ReVelllleS and Expeadiuucs
<br />Irorthe Eight Months Ending August 31, 203.2
<br />CurrMigh
<br />Curr Migh
<br />Qer Mnjh
<br />La21
<br />VL
<br />YT0
<br />Didill,
<br />A0001
<br />Variance
<br />��Qtpl)Lt to
<br />[3ud ct
<br />Actun�
<br />Viiriancd. .
<br />°/. 'riip
<br />1,892.75
<br />1.981,75
<br />0,00
<br />100.00
<br />22,593.00
<br />15,062;00
<br />7,531.00
<br />0. "7
<br />562.50
<br />562,25
<br />0.25
<br />99.316
<br />6,750:0o
<br />4,498.00
<br />2,252.00
<br />b6.(A
<br />33,33•
<br />0.00
<br />33.33
<br />0.00
<br />400.00
<br />0.00
<br />400.00
<br />0.00,
<br />16.67
<br />0,00
<br />1647
<br />0.00•
<br />300:00
<br />8.1.16
<br />118.811
<br />40.58
<br />I,D41.67'
<br />0.00
<br />I,041.67
<br />00
<br />12;50.00
<br />6.00
<br />12,500.00
<br />0.06
<br />IR58
<br />0.00
<br />79158
<br />0.0.0
<br />955:00
<br />0.00
<br />955,00
<br />0.00
<br />'X 17
<br />6.60
<br />78.17
<br />0,00
<br />9.38.00
<br />0;00
<br />938.00
<br />0,00
<br />15.42
<br />0:00
<br />15A2
<br />0:00.
<br />185.00
<br />O:UO
<br />185.00
<br />0.0.0
<br />1,10,67
<br />42..7.50
<br />739.17
<br />36.64
<br />34,000.00
<br />2.184.90
<br />11.81510
<br />15.61
<br />20833
<br />498.75
<br />(290.42)
<br />239AO
<br />2,500,00
<br />1,341.15
<br />1,158.85
<br />53,0:
<br />0.00
<br />0,00
<br />6.60.
<br />0.00
<br />0.00
<br />2,520.0+)
<br />(2,520.01))
<br />6,00
<br />333,33.
<br />Q,00
<br />333.31
<br />0.00
<br />4.000.00
<br />0.00
<br />4,00000
<br />0.00
<br />4167
<br />.0.00
<br />41.67
<br />0.00
<br />500.00
<br />0:0(1
<br />500.00.
<br />0.00.
<br />333.33
<br />0.00
<br />333.33
<br />0.00
<br />4.900.00
<br />0.00.
<br />1,000.00
<br />0.60
<br />0.00
<br />0;00
<br />0.60
<br />0.06
<br />0.00
<br />2;34125
<br />(2,342 25)
<br />0.0.0
<br />83.33
<br />76.67
<br />6,66
<br />92.00
<br />l.00mm
<br />595.53
<br />40441
<br />59.55
<br />66.67
<br />0:00
<br />6G;67
<br />0.00
<br />80().OD
<br />0:00
<br />800.00
<br />0.06
<br />) 250.06
<br />0 00
<br />1250,00
<br />O.w
<br />1S;000:00
<br />3,165.31
<br />1 1,834.69
<br />11.10
<br />1.250.00
<br />0.00
<br />1,250.00..
<br />0,00.
<br />USA0:(k)
<br />0.00
<br />1S,0u0,0;J
<br />0,00
<br />9.33
<br />0.00
<br />8:33
<br />O.OD
<br />100400.
<br />0.00
<br />100:00
<br />6.00
<br />1,2$0.00
<br />(105.00)
<br />1.,355:00
<br />15,000,U0
<br />5,597.75
<br />'9,402.25
<br />37.32
<br />208.33
<br />0.00
<br />.208.33
<br />0.00
<br />2,500,00
<br />.0.00
<br />2,50{):00
<br />0.00
<br />1;416.67
<br />105.00
<br />1;311.67
<br />7.41
<br />17,000.00
<br />7.031.50
<br />9,969.50
<br />41.36
<br />416.67
<br />0.06
<br />416.67
<br />0.00
<br />5,000:00
<br />.0 00.
<br />51000,00
<br />0.00
<br />1,666.67
<br />0.00
<br />1;666.67
<br />0.00
<br />20,00woo
<br />20,000.00
<br />D.00
<br />100,00
<br />43,606150
<br />39,099.53
<br />4.506.97
<br />0.66
<br />523.278.00
<br />289,509.46
<br />233,*.51
<br />5533
<br />$ 0',06 (S 36,884,60)
<br />36,884_60
<br />0.00 .s
<br />0.00 3
<br />27,982.54
<br />27,982,5 j)
<br />0.00
<br />911512022 at 1011 AM
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