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Road Matntenauee <br />Signs,.5lgn Repait Materials <br />Engineering. <br />Stieet Lights <br />ROW Maintenance <br />Street all, <br />mom, & Subadptons <br />Iee and Snow Removal <br />Salt and Sand <br />Repairs & Maint - Cgntm=a] <br />snow Plowing <br />Other Financl"g Uses <br />'total Expenditures <br />City of Gem Lake <br />GENERALFUNA <br />Budgeted.9momcnt of ReVcmm and Expenditures <br />.For the one Month Ending January 31, 2017 <br />urr mhtb <br />Gurr Ninth <br />Curr Mnth <br />2QI7 <br />YTQ <br />m <br />bMdo.. <br />Actual <br />ygrianCe <br />vo Complete <br />Bucket <br />Actual <br />yorlan <br />!u Complete. <br />25.00 <br />0.00 <br />25:00 <br />0.00 <br />300.00 <br />0.00 <br />300,00 <br />0,00 <br />416.,67 <br />0,00 <br />.416.67. <br />6.00 <br />5.000.00 <br />0.00 <br />5.000.00 <br />0.00 <br />104;17 <br />85.99 <br />18.18 <br />83.55 <br />1,250m <br />85.94 <br />1i164.01 <br />6,88 <br />83.33 <br />0.00 <br />83.33 <br />0.00 <br />1,000.00 <br />0.00 <br />1.000,00 <br />0.00 <br />208.33 <br />0,00. <br />208.33 <br />0,00 <br />2;5 0.00 <br />0.00 <br />3,500:00 <br />0.00 <br />41.17 <br />0.00 <br />4J7 <br />0.00 <br />50,00. <br />Ho <br />50.0o <br />n.oQ <br />HID <br />0:00 <br />583.33. <br />0.00 <br />7; moo <br />0.00 <br />7,000.00 <br />0,00. <br />166,67 <br />0,00 <br />166.67 <br />00 <br />2,o00.0o. <br />a:oo <br />2,Q00.00 <br />0,00 <br />833,33 <br />980.87 <br />(147.54j <br />117;70 <br />10,60.0.00 <br />980.87 <br />9,619,13 <br />ml <br />34,998.00 11,77148 23.225.52 <br />33.64_ 419976.1)0 Y1,M_48 408,203.52 2.80 <br />Ekeess Rev Over (Under) Exp 5 0.00 S $ 531:05 5.531.05 O,Oi}_$_ - 0.00_[$ 5,531.05) -- 5,531,05 om <br />V150017 at '1:17 PM <br />