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City.of Gem Lake
<br />GENEPLAL.FUND
<br />Budgeted Statement dRevemes and. Expenditures
<br />Por the Two Months Ending February 211, 2017
<br />Ctrs Ninth Corr
<br />Moth
<br />Curr Mnth
<br />29J,2,
<br />YM
<br />YTD
<br />Bvdr&t
<br />Ac�,ygj,
<br />Var€arzce
<br />5'e Complete
<br />Eludge
<br />gQW
<br />Variance %Comnieie
<br />Road Malatenaace
<br />Signs, -Sign Repair Materials
<br />25,0.0
<br />0100
<br />.23,00
<br />0.00
<br />300,00
<br />0,00.
<br />300.00
<br />0.00
<br />Engineedq
<br />416.67
<br />0,00
<br />416,67
<br />0;00
<br />5,000.00
<br />0.00
<br />5.000.00
<br />0100
<br />Street Light&
<br />104,17
<br />0.01
<br />104;16
<br />0.0 €
<br />1,250,00
<br />86;00
<br />11164,00
<br />6.99
<br />ROWMalnteonce
<br />83,33
<br />0.00
<br />83.33
<br />00
<br />1,000.00
<br />0.00
<br />1,000,06
<br />6,00.
<br />Street Repairs
<br />208.33
<br />0,00
<br />208,33
<br />0,00
<br />2,500.00.
<br />0.00
<br />2,500.00
<br />0.00
<br />Dues & Subscript0ns
<br />4377
<br />0.00
<br />4.17
<br />0,00
<br />50.00
<br />0,00
<br />50M
<br />0,04
<br />Ice and Snow Removal
<br />Saitand5and
<br />583.33
<br />2,513.79
<br />(1,930,46)
<br />430.94
<br />7,000.00
<br />3:513.7.9
<br />4.486,21
<br />35:91
<br />Repairs ZZ Ma€nt • Contractual
<br />.166.67
<br />0.00
<br />166.67
<br />0.00.
<br />2,000.00
<br />0.00
<br />2.000,00
<br />oko.
<br />Snow Pin>ving
<br />83.3,33.
<br />1.675.33
<br />(8 2.05)
<br />201.05
<br />10.000.00
<br />2,65625
<br />7,343.75
<br />26.3E
<br />0t6er FinaaOng Uses
<br />Total Expenditures
<br />34,998.00.
<br />29,283.68
<br />5,71432 ��
<br />83.67
<br />41.9,916.00
<br />41,056.16
<br />378 919,84
<br />9.18
<br />Execss Rev .Over (Under) Ekp
<br />S 0.00` $
<br />l W;55
<br />1,665M..
<br />0.00 5
<br />0,00 ($
<br />L 96,50�
<br />7,146_G0
<br />0.06
<br />M2017 0t 1 V63 AM
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