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City of Gem Lake
<br />GENERALI'UNo
<br />Budgeted Statement.of Revenucs and Gxpcnditures
<br />For the Eight Months Ending,August 31, 2.017
<br />Curr Muth
<br />Curr hInth
<br />curr Mnt
<br />?Oi7
<br />YTp
<br />YM
<br />[3usiaci
<br />ALjug
<br />Var °/H Cotn
<br />En g
<br />Duige
<br />Aetua
<br />Variance
<br />%Complete
<br />Fire5crvi"s
<br />1,022.57
<br />6.06
<br />1,022.67
<br />0.00
<br />12,21.1.0
<br />7,158.65.
<br />5,113:35
<br />58.33
<br />Fire Marshall Service
<br />352.09
<br />0.00
<br />353.08
<br />0.60
<br />4,225:00
<br />2,464,59
<br />1,760,41
<br />5833
<br />Anlmal Control
<br />Animal AemUval
<br />37.50
<br />0,00
<br />ASO
<br />6,00
<br />4500
<br />0.00
<br />450.60
<br />0:00
<br />Animal: Enforcement
<br />.16,67
<br />0.00
<br />16.67
<br />0.00
<br />200,00
<br />0;00
<br />20.00
<br />0.00
<br />13tiNing Inpsectinn
<br />Building Inspections.
<br />833..33
<br />0M
<br />833.33
<br />0,00
<br />10,000.00
<br />3.614,5I
<br />6,385.49
<br />36..15
<br />Bu i I d i ag See retary
<br />83.33
<br />0.60
<br />83,33
<br />0.00
<br />1;0DD.00
<br />0.00
<br />1,060.00
<br />0.00
<br />Computer5ervices
<br />70,83
<br />0.00
<br />70;83.
<br />0106
<br />850.00
<br />0,00
<br />850.00
<br />0.00.
<br />Road Maintenance
<br />Signs, Sign Repair Materials
<br />25.00
<br />0..60
<br />25.00
<br />9,00
<br />300;00
<br />103.07
<br />196.93
<br />33.3.¢.
<br />> ngtmecring
<br />416,57
<br />0.00
<br />416,67
<br />600
<br />5,000.00
<br />010[}
<br />$,006.60
<br />0,00
<br />Strect lights
<br />104,17
<br />U92
<br />20.25
<br />80,56
<br />1,250.00
<br />59042
<br />659,58.
<br />47.23
<br />ROW Ma!ntenance
<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 />Strcct Repairs
<br />208.33
<br />0.00
<br />208.33
<br />o,00
<br />2;S00.00
<br />0.00
<br />2,500.00
<br />0,00
<br />dues &. Suhsi;riptons
<br />4.17
<br />0.00
<br />4A7.
<br />0,00
<br />50.00
<br />An
<br />10.42
<br />79,16
<br />Ice and:Snew Rcmovat
<br />Sah.and Sand
<br />583.33
<br />0,00
<br />583.33
<br />0.00
<br />7,000.00
<br />3,593.79
<br />3,406.21
<br />5134
<br />Reprtirs & Maint • Cantraetual
<br />156.67
<br />Q,00
<br />1:66.67
<br />0.00.
<br />2,000.DD
<br />0.00
<br />? OWA
<br />0,¢0:
<br />Snow Plowing
<br />833.33
<br />0.00
<br />833.33
<br />0.00
<br />10,006.00
<br />3,675,50
<br />6,324.50
<br />3676
<br />Other Financing Uses
<br />'fatal Expenditures
<br />341998.00
<br />164455 23
<br />18.542.77
<br />47.02
<br />419;9.76;0b
<br />203,316 28
<br />215,659.72.
<br />48,65
<br />(
<br />Excess Rev Over (Under) Esp
<br />S 0.00 {S 14,440.7U
<br />14,440.70
<br />0,00 S
<br />0.00 $
<br />43,033 27 _
<br />i43,033,271
<br />0300
<br />911212017 m 2x pm
<br />
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