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City orGam Lake
<br />GENERAL FLIND
<br />13udgetcd.Statement of Revenues and E\NpdItures
<br />For the TweIva Months Ending December3I. 2016
<br />Corr Ninth
<br />Curr Mnth.
<br />Curr Wilt:
<br />bib
<br />YTSYTD
<br />ird et
<br />Actual
<br />Variance o
<br />Coniplqtg
<br />}} 29iA
<br />&Itlal
<br />Variance
<br />.14 Coin ntj t
<br />Fire Marshall Sei*i
<br />287.50
<br />.297.37
<br />0,13
<br />99,95.
<br />3,45UU
<br />3,112 75.
<br />337,2$
<br />90.22
<br />AitimarCo111rni
<br />Animal Removai
<br />11.67
<br />0.00
<br />41.67
<br />0.00
<br />500.60
<br />157.00
<br />3410G
<br />3 LA
<br />Animal Enforcement
<br />30.83
<br />0,00
<br />.20.83
<br />0.00
<br />2.50,00
<br />252.00
<br />(2,00)
<br />100.80
<br />Building Inpsectlon
<br />Building Inspections
<br />1:350.60
<br />1.469.50
<br />[219,50)
<br />117.16
<br />I5,000,0p
<br />12.325.00
<br />2,675:00
<br />2117
<br />Building Secretary
<br />83,33
<br />0,00
<br />.83.33
<br />0.09
<br />1;000.00
<br />0.00
<br />1,000.00
<br />0.00
<br />Compuler Services
<br />70.83
<br />0.00
<br />70.83
<br />0,00
<br />850.00
<br />0.00.
<br />850,00
<br />0-0U
<br />Read Mainloance
<br />Signs„Sign R.epairMmkials
<br />4L67
<br />0.00.
<br />41.67
<br />0,00
<br />500.00
<br />0.00
<br />500.00
<br />0,00
<br />Ugineering
<br />1,000.Up.
<br />0.00
<br />1,00.0,00
<br />0,00
<br />1.2,000,00
<br />0.00
<br />12.000,00
<br />Q,Q13
<br />Street.U&ts
<br />108.33
<br />85M
<br />22.53
<br />79.20
<br />t,300,t70
<br />925.85
<br />374.15
<br />7122
<br />ROW Maintenance
<br />83.33.
<br />0100
<br />83.33
<br />0.00
<br />1,90l],Go
<br />451,80
<br />548,20
<br />45.18
<br />Street Repairs
<br />208.33
<br />0,00
<br />268.33
<br />0,00
<br />2,500 00.
<br />1,762.75
<br />737,25
<br />7U:51
<br />Dues & 5ubscriplons
<br />4.17
<br />0.00
<br />4J 7
<br />0.00
<br />50.00
<br />643.58:
<br />{593.58}
<br />1,28.U6
<br />Ice and Snow. Removal
<br />Sal tand Sand
<br />666.67
<br />0100
<br />666,67
<br />0:Q0
<br />8;000,00
<br />.5,832,0.Q
<br />2,168.00
<br />M.40
<br />Repal rs&Maint:=Contractual
<br />0.00
<br />0.00
<br />0.00
<br />0:00
<br />.0.00
<br />4,413,00
<br />{4,413.06}
<br />0,00
<br />Snow Plowing
<br />1,500.0p.
<br />1,I86.00
<br />314,00
<br />7r9,07
<br />18;000.00
<br />6,838..65
<br />1.1,1.61.3..5
<br />37,99.
<br />Other ti"inaneing Uses
<br />Total Expcnditures
<br />w9,489.1.7
<br />.33.27&05
<br />(3,7788,88)
<br />112.35
<br />353;870.00
<br />. 331.737,53.
<br />22.132,47_
<br />93,75
<br />rExcess Rcv over ([]ndcr):Exp.
<br />i 6,666.67
<br />B 44;603.02)
<br />37,936.35
<br />669.05
<br />$ 80,000.00}
<br />(S 50,650:8U)
<br />{29,349.20)
<br />63 31
<br />211 M01 7 al 10.53 AM
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