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City of Gem Lakc
<br />GENERAL FUND
<br />Budgeted Statenlen4 oi'Revenues and Expenditures
<br />For the Sie Months End ing.]uk 30. 2017
<br />gUr
<br />. Qn Alw I
<br />Curr Ninth
<br />2Q17.
<br />M
<br />Y
<br />BudVf
<br />Aiival
<br />Var" nce
<br />% Comm€oe
<br />Bacip L
<br />C u
<br />Varian
<br />5scomnicig
<br />Animal Con of
<br />Animal Removal
<br />37,50
<br />uo0
<br />7,50
<br />0.00.
<br />450.00
<br />0.60
<br />450-06
<br />0.00
<br />Animal. En%rc vm6it
<br />16.61
<br />(00.
<br />16.67
<br />0.66
<br />200,00
<br />0A.
<br />260.60
<br />o,06
<br />Building [npsectiou
<br />BtiIding Inspections.
<br />$33:33.
<br />1,1.8(;81
<br />(353.48)
<br />142.42
<br />W,000:00
<br />3,.614,51
<br />6,385,49
<br />. m,:I5
<br />Bu1Iding See votary
<br />83.33
<br />000
<br />83.33
<br />0.00
<br />1.000:00
<br />0.00
<br />L000.00
<br />0.00
<br />ConlputerServices
<br />70.83
<br />0,00
<br />70,83
<br />0.00
<br />850.00
<br />0,00
<br />85000
<br />0,00
<br />Road Nlaintemv ice
<br />Signs, Sign Repair Maierials
<br />25.00
<br />0-00
<br />25.00
<br />0,00
<br />30000
<br />103.01
<br />196,93
<br />34.36
<br />Engineering.
<br />416,67
<br />0.00
<br />416.67
<br />0,00
<br />5,000.00
<br />0.00
<br />3,00U,00.
<br />0.00
<br />Street -Lights
<br />164.17.
<br />M.27
<br />1')-w
<br />80.90
<br />1.250.00
<br />.422.72
<br />827,28
<br />33,82
<br />ROW Maintenance.
<br />93,33
<br />0.00
<br />83.33
<br />0.00
<br />I,000,60
<br />.0.,00
<br />I:000,00
<br />0.00
<br />Street kepatrs.
<br />20U3
<br />0.00
<br />203.33
<br />0.00
<br />2.50 0.DU
<br />0,00
<br />2;5p0.00
<br />0.00
<br />Dues&.StihscriptoAs
<br />4.17
<br />0.6b
<br />4:17
<br />000
<br />50.00
<br />3958
<br />10.42
<br />79.16
<br />fee and Snow Removal
<br />Salt and Sand
<br />5033
<br />0.00
<br />583.33
<br />0.00
<br />7A0,00
<br />3,593,7.9
<br />3,405.?f
<br />51,34
<br />Repairs K MsinE - tontractttat
<br />166.67
<br />0.00
<br />16667
<br />0.00
<br />3,000.00
<br />0.00
<br />2,00-0,00
<br />0.00
<br />Snow Flowing
<br />83133
<br />0100
<br />933.33
<br />000
<br />10.000.00
<br />3.675.50
<br />6,3N,50:
<br />Yoe,
<br />Other Financing Uses
<br />Tow 1.ExpendittlWs
<br />3.4,998.[)0 33,224.42
<br />1,773.58
<br />9493
<br />4M976,00
<br />166,207.64
<br />253.769-36
<br />,39.5$
<br />Excess Rev.Oyer.(Under) Etip
<br />S 0-00 S 137.01..23
<br />(137,991.23)
<br />0.00 S
<br />- 0.00_ S
<br />_55.914.36r
<br />(55;9.1416]
<br />0.00
<br />711412017 W 6:59 AM
<br />
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