|
City of Gem Lake.
<br />GENERAI- FUND
<br />Budgeted 5tatemenlerR..eveti6es and C penditures
<br />rur the seven tvlanEli$ Ending 3u1y31, 2417
<br />CW Mnth
<br />cr Mnth
<br />Curs Ninth .
<br />ZQlj.
<br />XIM
<br />YT
<br />Fire Services
<br />Audgig
<br />A mj,
<br />Variance
<br />%Complete
<br />Rud=
<br />ariance
<br />%sSr91Tlt7le4e
<br />Fire NIarslialI Service
<br />1622.67
<br />1,022.66
<br />0.01.
<br />100.00
<br />12,272,00:
<br />7.158:65.
<br />S,i 13.35
<br />S8r33
<br />35?.U8
<br />352.09
<br />{p,0i:j
<br />100.00
<br />4.225,06'
<br />2.464,59
<br />1,760,4I
<br />58M
<br />Animal Conlrvl
<br />Animal Ri moval
<br />.37,50
<br />0,00
<br />37.50
<br />6.00
<br />45600
<br />p,OO
<br />D,00
<br />Animal Enfnrcemetil
<br />16,67
<br />0:00
<br />16:67
<br />0,00
<br />Jam
<br />.0.06
<br />.45i1,Q0
<br />2pp,00
<br />0,00
<br />Building Inpsrction
<br />Buildillg.inspeetigns
<br />833:33
<br />10,00
<br />933.33
<br />0.00.
<br />10,000,00.
<br />3.614.51
<br />6,385:49
<br />36,15
<br />Pit ilcling 5eereiary
<br />93.33
<br />0,00
<br />83.33
<br />0,00
<br />1,660,00
<br />0,00.
<br />1,000.00
<br />Q:00:
<br />Computer sen'iees
<br />70,83
<br />6.00
<br />70.93
<br />.0.00
<br />850,00
<br />0:00
<br />950.00
<br />:0,00
<br />Road ,Maintenabcr
<br />Signs, Sign Repair IvMatorials
<br />25-00
<br />O,M
<br />�5.00
<br />0:00.
<br />300:00
<br />103,07
<br />19693.
<br />34.36
<br />Engineering
<br />416:67
<br />6;06
<br />41667
<br />0:60
<br />5,000.00
<br />6,00
<br />5,000100
<br />0.00
<br />StrM Lights:
<br />104117
<br />83,78
<br />2039
<br />90.43
<br />1,250.00
<br />.506.50
<br />743:5U
<br />40_S2
<br />ROW 1Y191nCC q Ce
<br />83,33
<br />OZ
<br />33,33
<br />0.00
<br />.1,000,00
<br />0,06
<br />1,600.00
<br />0-00
<br />Street Repairs
<br />70833
<br />TOO
<br />209,33
<br />0,00
<br />�;500-00
<br />6.00
<br />2,500.00
<br />0.00
<br />Dues.&Sub.5criptons
<br />4.17
<br />0,00
<br />.4.17
<br />0-00
<br />50-00
<br />3938
<br />1.6.42
<br />79,16
<br />Ice and Snow Rein avaI
<br />Salt and Sand
<br />Repairs & Msittt -Contractual
<br />58333
<br />0.00.
<br />583.33
<br />0.00.
<br />7.,000,00
<br />3;59335
<br />3,406 21
<br />5 i:34
<br />Snowplowing
<br />156.67
<br />0-00
<br />.166k7
<br />0;40
<br />2000.00
<br />R.OU
<br />2,006-00
<br />0,00
<br />83.3-33
<br />000
<br />933.13:
<br />0.00
<br />10,000.00
<br />3,675150
<br />61324-50
<br />36-76
<br />01her Financing Uses
<br />TOW Expenditures
<br />34,'39 M
<br />21,653.41
<br />13:344 59
<br />61:87
<br />419 .976.00.
<br />187.961.05
<br />232,114.95
<br />44,73
<br />Excess Rev Over {lhidor} Exp
<br />$ DAM $:
<br />1,559.61
<br />(1.35961
<br />0.00 5
<br />0.00 $.
<br />57,473-97
<br />57 473.47}
<br />,
<br />0.00
<br />all X017 at 11,28 AM
<br />
|