|
City ofGen take
<br />GEN ERA L FUN f7.
<br />Budgeted Stawmetu.o£ReVen..ues and F%penditures
<br />For the Teti It wths Eliding October31, 2017
<br />Curr Migh
<br />CurrMi l
<br />Cs uzW 4
<br />20 7
<br />Y n7
<br />M
<br />8.ttd6Q4
<br />Actual
<br />Variance
<br />% gqnlplo
<br />Dtdeet
<br />Actual.
<br />Vadoi1.Sr
<br />Compl9t
<br />TiMServices
<br />1,622;67
<br />0100.
<br />1,03467
<br />0.00
<br />12M:00
<br />10.226,64
<br />31645.36
<br />S3.33
<br />Fire T iarslsalf Service
<br />353.08
<br />0.00
<br />352,09
<br />6.0o
<br />4,225.00
<br />3,526.83
<br />704,1.7
<br />9133
<br />AnImal Control
<br />Animal Removal
<br />37.50
<br />0:00
<br />37;50
<br />0,06
<br />450.00
<br />0,00
<br />450M
<br />0.00
<br />Animal Enforcement
<br />16.67
<br />0,00
<br />16,67
<br />0.00
<br />2U0:00
<br />0.00
<br />200,00
<br />0,00
<br />Building Inpsectlpn
<br />Sul€diiig.Ins pectieus
<br />833.33
<br />0.00
<br />833,33
<br />0.00
<br />10.000,00
<br />6.314,93
<br />3,635,05
<br />63.15
<br />Building Secretary.
<br />93,33
<br />0,00
<br />93,33
<br />0.00
<br />IS00.00.
<br />090
<br />1,000.00
<br />.0,00
<br />Computer Services,
<br />76.83
<br />0.00.
<br />70,93.
<br />0,06
<br />$50;ao
<br />0..00
<br />.850.00
<br />0,00
<br />Road Maintenance
<br />Signs, Sign.RepairMaieriais
<br />25.00
<br />0,00
<br />25,00
<br />0,00
<br />300:00
<br />1o3.07
<br />196.93
<br />34,36
<br />Engineering:
<br />416.67
<br />aw
<br />416,67
<br />0,00
<br />5,000,00
<br />0,6o
<br />5,000:60
<br />().Go
<br />Street Lights
<br />10437
<br />0.00
<br />104;17
<br />0,00
<br />1,250,00
<br />759:16
<br />490:84.
<br />60:73
<br />kOW Maintenance
<br />83,33
<br />0.00
<br />83,33.
<br />0.o0.
<br />I1000:00
<br />0.00
<br />1:000,00
<br />0.00
<br />Street Repairs
<br />208.33
<br />0.00
<br />209.3.3
<br />0.0(}
<br />2,560.00
<br />o.QO
<br />2,500.00
<br />0.00
<br />Dues & Subscriptons
<br />4.17
<br />0,00
<br />4.17
<br />0.00
<br />50.00
<br />39,58
<br />10.42
<br />79.I6
<br />Ice.and Snow Removal:
<br />Sa]1:and Said
<br />58133
<br />0.00
<br />583.31
<br />0,00.
<br />7,000.00.
<br />3.593.79
<br />31406,21
<br />51.3..4
<br />Repairs 8_ Miaint - Con vactttai
<br />166,67
<br />ON
<br />166,67
<br />0,06
<br />2;0.00,00
<br />0:00
<br />2,000.00
<br />0.00
<br />Snow Plowing
<br />:833.33
<br />0.00
<br />833.33
<br />O'do
<br />Iff.0O090
<br />3,675.50
<br />6.324,50
<br />36.76
<br />Other financing Uses
<br />'rota! Expenditures
<br />34."8.00
<br />3;416;59
<br />31,S81 Al
<br />9.76
<br />419.976.00
<br />273,432,60
<br />146,483,40
<br />Excesa R&Over (tlnd&r Exp
<br />5 o.06 (S.
<br />949.44)
<br />949:44:
<br />6.00 S
<br />0:60
<br />{g 15355. u
<br />i 5,955.14
<br />0.60
<br />11114/2017 at 83S Ah1
<br />
|