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City of Gem lake.
<br />GENERAL TUND
<br />Budgcted Statement of Revenues and Expenditures
<br />For the Four Month Ending April 36. 2017
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<br />Building Ins pot ions
<br />833.33
<br />0.60
<br />833,33
<br />0100
<br />10,000.00.
<br />1;554,74
<br />8,05.24
<br />15.55
<br />BuIIdingSecretary
<br />83,33
<br />0.00.
<br />93.33
<br />0.00
<br />1.1000.00
<br />O.Ou
<br />1,000,00
<br />0.00
<br />Computer Services
<br />70.83
<br />0.00.
<br />70.83
<br />0,00
<br />950.00
<br />0,00.
<br />850.00
<br />0,00
<br />Road Staintenalce
<br />signs, Sign Repair Materials
<br />25.00
<br />q.OU
<br />15:00
<br />4A0
<br />3M.00
<br />0.00
<br />300,00
<br />0.00
<br />Engineering
<br />416.61
<br />0.00,
<br />4l&6?
<br />0.00
<br />5;000,00
<br />0;OD.
<br />51000,00
<br />0.00
<br />Street Lights
<br />104,i7
<br />84,41
<br />19.76
<br />BL03
<br />1;1sud..
<br />254.2s
<br />995.75
<br />20.34
<br />ROWMairticnance
<br />83.33
<br />0,00
<br />83.33
<br />0:00
<br />I,P06.60
<br />0100
<br />1,000,00
<br />0.00
<br />Street Repairs
<br />20.8.33
<br />4.00
<br />208:33
<br />0.00,
<br />2;500.00
<br />0;00
<br />2,500.00
<br />0,00
<br />Dun & Subscriptons
<br />4:17
<br />0,00.
<br />4:17
<br />.0.00
<br />50m
<br />39.58
<br />10.42
<br />79.15
<br />Iee and Snow Renievai
<br />Salt and Sand
<br />583,33
<br />720,00
<br />(116,67)
<br />.12143
<br />7X0.90
<br />3,593.7.9
<br />3.406,21.
<br />5.1._34
<br />RepaiTs. &Mainz-C.antractua1
<br />166.67
<br />0;00
<br />i6&67
<br />0,00
<br />�2,000.00
<br />0.,00
<br />'2,0.00.00
<br />0.00
<br />Snow Plowing
<br />833.33
<br />612:00
<br />2"_I,33
<br />73,44
<br />10,000,Q0
<br />3;675150
<br />6,324.50
<br />36.76
<br />Other Financing Uses
<br />TDial Expenditures
<br />34,998.00
<br />39J44,87
<br />(1146,V)
<br />106.99
<br />419;M,00
<br />108 194,63
<br />311.791.37
<br />35.7E
<br />Excess: Rev Over (Pit der) Exp
<br />$ 0,00 ($274849.69)
<br />27,849,69
<br />. O.pO. S
<br />0.00. M61,536:39.
<br />61.536.39
<br />0100
<br />511112011 at 1135 FM
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