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City of Genf Lake
<br />GENERAL FUND
<br />8udgped Statement ofRevenues and Expenditures
<br />For the seven Months Ending November 3.0, 2017
<br />gurr-Ma
<br />Mnth
<br />Curr-Mnth
<br />].]p
<br />Budee�f
<br />C ua ..
<br />�
<br />%!ZQ 1D1C
<br />n�L�
<br />E.tigw
<br />�Y"i'P"t.
<br />Actual
<br />Vj nCo
<br />%a C6mplet�
<br />Fire Services
<br />1;622.67
<br />0,00
<br />.1,022.67
<br />0.00
<br />12,272.00
<br />11 249,30
<br />1,024.70
<br />91:67
<br />Fite Marshall Service
<br />352.69
<br />0.00
<br />352.08
<br />0:00
<br />4r25.00
<br />31872.91
<br />352.09
<br />91.67
<br />Animal Control
<br />Animal Removal
<br />37.50
<br />0,00
<br />37.50
<br />0100
<br />45.0.00
<br />O,OD
<br />450,0.0
<br />0.00
<br />Animal Enforumv,111
<br />16.67
<br />0,00.
<br />16.6.7
<br />0,00
<br />206.06
<br />0.00
<br />200.06
<br />0A0
<br />Building hipseetian
<br />inspections
<br />833.33
<br />0.00
<br />833.33
<br />0100
<br />I0,00Q;00
<br />7,388.77
<br />2,6'l.1.23
<br />73,89
<br />.Building
<br />Building Secreta ry
<br />83.33
<br />0.00
<br />83.33
<br />0.00
<br />1,000.00
<br />0-00
<br />1,000.04
<br />0,06
<br />Eamputer.$ervices
<br />70.83
<br />0,00
<br />70.83
<br />0,00
<br />850:00
<br />0:06
<br />850.00
<br />.0,00
<br />Road MaWa stfce
<br />Signs, Sign Repalr Materials
<br />35M
<br />0.00
<br />25,00
<br />.0,00
<br />300:00:
<br />903..07
<br />196.93
<br />34.36
<br />Engineering
<br />416.67
<br />0.Q0
<br />416.67
<br />.0,00
<br />5,000A0
<br />0.00
<br />5,000,00
<br />0.00
<br />Street Lights
<br />104.17
<br />0,00 .
<br />104..17
<br />O-DD
<br />I,250.DD
<br />844,09
<br />405:91
<br />67.53
<br />ROW Maintensnev
<br />.83.33
<br />ON
<br />83,33
<br />p:Dt]
<br />0.00
<br />1,000M
<br />2,500:00
<br />0.00
<br />0,00
<br />1,000.00
<br />2,500.00
<br />0.00
<br />[l.00
<br />Street R*irs
<br />Dues &. Subscripfons
<br />208.33
<br />4J 7
<br />. 0.00
<br />AN
<br />268M
<br />4-17
<br />0,00
<br />50.00
<br />39.5 g
<br />10,4.2
<br />79. 16
<br />lee and Snow Removal
<br />Sall and Sand
<br />583.33
<br />0.00
<br />583.33
<br />0.06
<br />7,000,00.
<br />3,593.74
<br />3:406,31
<br />51.34
<br />Repairs &.Maint • Contractual
<br />166.67
<br />0.00.
<br />1.6G.67
<br />0,00
<br />?;O nb
<br />0,00
<br />2,000-00
<br />0,0[
<br />36.7E
<br />Snow.Plowhig
<br />933,33
<br />0,00
<br />833.33
<br />0.06
<br />i0,000.00
<br />.3;575.50.
<br />6,324.50.
<br />Other Financing Uses
<br />Tvtni Expenditures 34.998.00 . 1A38:08 33 559,01. 4,11 419,976:00 295 226:66. 124.749:34 . 70,30
<br />Excess Rev Oyer (Linder) Exp S 0.00 5 191 29D.Z8 19 i,F90,28 0.00 5 0:00 S 155,019.16 { 153 01 g, I fil_ 0.00
<br />1 V I V2017 at 1:26. PM
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