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Animal Enforeement
<br />BnlldIng lnpsectimf.
<br />Building Inspections
<br />tauilding•Secretary
<br />Cpv!vter Serviecs..
<br />Road Malmenance
<br />Grlvel
<br />Signs; Sign Repair Materials
<br />Engineering
<br />£�gincering
<br />Sme.t.Ughts
<br />ROW Maintenaaee
<br />Stron Ropa'rrs
<br />Dues 4 Subscriplans
<br />he mud Soow-Removal
<br />Salt and Sand
<br />Repairs 8_ plaint. - Cc ntrachlal
<br />Snrnv Plolping
<br />❑tttcr Finandng Uses
<br />Total Expeoditures
<br />City of Gcin Lake.
<br />GEN13PLAL FUND
<br />Budgeted:Statement 0R .venues and Expendituto$
<br />Cor'tlta'i %vQ1veMonths Ending December 3.1, 2015
<br />urr Ma h
<br />Corr A4nth
<br />Curr 1ti wh .
<br />2015
<br />YTE7.
<br />"'D
<br />Budeet&
<br />t 1 1
<br />Var• iance °o Com
<br />lcic
<br />E3tLdet
<br />Actuni
<br />Variance
<br />?/o Complete
<br />30.83
<br />0.00
<br />20,83
<br />0.00
<br />250.00
<br />0.00
<br />250,00
<br />6.60
<br />833.33.
<br />1,741,20
<br />(907.97)
<br />208,94
<br />10,000.00
<br />16,886,55
<br />(6,886.95)
<br />168,87
<br />.125.06
<br />0.t10
<br />I?5.00
<br />`0,00
<br />1,500.00
<br />112.00
<br />1,388.00
<br />7.47
<br />66,67
<br />OA[1
<br />66,67
<br />0100
<br />$W-00
<br />0,00
<br />800.00
<br />p.00
<br />0.00
<br />D.aO
<br />0,00
<br />0.00
<br />0,00
<br />8.6Q
<br />(8.66)
<br />0.00
<br />41.67
<br />0.00
<br />41:67
<br />0,00
<br />500.00
<br />0,00
<br />.500.00
<br />0.00
<br />I;000,00
<br />0.00
<br />000.06
<br />0.00
<br />12,[]00.00
<br />0.00
<br />12,000,00
<br />600
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />U0
<br />11417,74
<br />(1.41114)
<br />0,00
<br />I08.33.
<br />54.84
<br />53,49
<br />50.6Z
<br />11300.00
<br />966.i7
<br />333.83
<br />74.32
<br />83.33
<br />Q.00
<br />93.33
<br />0.00
<br />1,000.00
<br />48,080,?0
<br />(47,60:30)
<br />408102
<br />20$.33
<br />0,00
<br />208.33
<br />0.00
<br />2,500.00
<br />13,425.00
<br />(161923:00)
<br />537,00
<br />4,17
<br />0,00
<br />4.17
<br />0.00.
<br />50.0t7
<br />622.5.8.
<br />(572,58)
<br />1,24516
<br />666.67 165.24 50i.43
<br />93.33 .0,00 83.33
<br />1;256.06 1,538 50 (288.50)
<br />27,661.60 33,616:63 (4,955,63)
<br />34.79.
<br />8,000go
<br />6,020.64
<br />1.979,36
<br />75,26
<br />0.00.
<br />t,000.00
<br />:?,ow'06
<br />(1,U8D.001
<br />208:00
<br />123,68
<br />15,000,00
<br />7,6%,75
<br />7.30325
<br />51,31
<br />117:92.
<br />331,932i0I1
<br />378,668 96
<br />(46,736.96)
<br />114.08
<br />ECeess Rev Over G.i0 (S 6,666.671 (S 32,034:60) 25.367.93 490,52 (S.M000.00) ($ 75,080.02) (4.919.98) 915
<br />Tli4f2n16 ai 3:3TPht
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