|
Computer Services
<br />ugaI Services
<br />Prosecution
<br />Legal
<br />Legal -Land lashes
<br />ClerlvGenerat Government
<br />Wages and salaries.
<br />Workers Compensation.
<br />Employcr Paid Insurance
<br />Ot1ice.$upplies
<br />Postage.
<br />Administration
<br />Miscellaneous
<br />Web Site
<br />Mileage
<br />Computer Services
<br />Legal Notice. Publication
<br />Newsietler7p.ubk Relations
<br />General. Liability. Insurance
<br />Public Officials Liablidiy
<br />Recycling Calleation
<br />League of MN Cities
<br />RCLLG
<br />Subscriptions
<br />Planning and Zoning
<br />Proressignal Services
<br />Enginecring
<br />Administration
<br />Zoning Administration
<br />NPDES Administratin
<br />1Ieritage Ilan
<br />Operating Supplics
<br />Profcssional Services
<br />Contract Services
<br />Telephone
<br />Property. Insurance.
<br />Electric Service
<br />Gas scrvice
<br />Waterlsewer Utilities
<br />Repairs .4 Maint -Contractual
<br />Rcparis & Maim -Building
<br />Police
<br />Regular Law. Enforcement
<br />Speeial Law Enforcement
<br />Dispatch Costs
<br />Fire
<br />Fite Services
<br />Fire Marshall Seivice
<br />Animal Control
<br />Animal Removal
<br />Aniinal.Enforcement
<br />Bullding Inpsectian
<br />t3itilding Inspections.
<br />Building 3ccretary
<br />Computer 5ervices
<br />Road Maintenance:
<br />Signs, Sign Repair Materials
<br />Engineering
<br />City of Gem Lake
<br />GENERAL FUND
<br />Budgeted Statement of.Rewnues and Expchditures
<br />For the. Ttw. Mon ihs:Ending February 29. 2016
<br />Curr.A nth
<br />gurrNi
<br />Cuu Mal h
<br />ML
<br />M
<br />�D_
<br />1ltldEet
<br />A9149
<br />Variance NCamnleta
<br />.ffidw
<br />AqUji.
<br />Variance
<br />°o ! to
<br />164.50
<br />0.00
<br />164,50
<br />0,00
<br />1,074.00
<br />0,00
<br />1,974,00
<br />0.00
<br />166.67
<br />100.00
<br />:66,67
<br />60.OD
<br />?:000.00
<br />100.00
<br />1,90D.00
<br />5.00
<br />i?54,00
<br />0.00
<br />1,250.00
<br />0.00
<br />15.000,00
<br />1.,891.87
<br />13.1.18.13
<br />1155
<br />UP
<br />O.DO
<br />0.00
<br />0.06
<br />0.00
<br />1,085,00
<br />(1,085.00)
<br />0.00
<br />2,666.67
<br />1,800,00
<br />866,61
<br />67.50
<br />,00
<br />320.00
<br />3.,6o%oo
<br />28,400:00
<br />1125
<br />18,75.
<br />0.00.
<br />18;75:
<br />0,00
<br />225.00
<br />0.00
<br />325:00
<br />0.00
<br />204.00
<br />(268,1.4)
<br />472.A
<br />(131.44)
<br />2,448.00
<br />(526.05)
<br />1,974.05
<br />(21;49)
<br />I00.00
<br />21.75.
<br />78.25
<br />21,75
<br />1,200;00
<br />56&63
<br />63137
<br />47,39
<br />100100
<br />121.94
<br />[21,94)
<br />121.94
<br />1200.00.
<br />156.65
<br />1,043,35
<br />13.05
<br />41,67
<br />266.00.
<br />(224.33)
<br />638.40
<br />500A
<br />322.60
<br />179.00
<br />64:40
<br />4.17
<br />0.00
<br />4:17
<br />0,00
<br />50,00
<br />0.00.
<br />60.00
<br />0.00
<br />66:d9
<br />0.00
<br />66.67
<br />0.00
<br />.800.00
<br />100,00
<br />700.00
<br />12,$0
<br />29.17
<br />5.40
<br />23.77
<br />18.51
<br />350.00
<br />16.55
<br />333,45.
<br />4.73
<br />416.67
<br />16974.00
<br />(1.557.33)
<br />473.76
<br />5;000`.00
<br />1.,974.00.
<br />3,026.00
<br />39.48
<br />58:33
<br />G.00
<br />58.33
<br />0.00.
<br />700.00
<br />(53.52)
<br />-753;5.2.
<br />(7,65)
<br />208.33
<br />0.00
<br />.209.33
<br />O.OD
<br />2,500.00
<br />265.00.
<br />2,235:00
<br />10160
<br />M8.33
<br />0100
<br />208.33
<br />O,OO
<br />2.500.00
<br />0,00
<br />2,500.00
<br />0,00
<br />12.50
<br />0.60
<br />12.50
<br />0.00
<br />150.00
<br />0.00
<br />150,00
<br />0.00
<br />833.33
<br />71?A5
<br />121.28
<br />$5.45
<br />10,000;00
<br />1,424.10
<br />8;575.90
<br />14.24
<br />48.17
<br />.0.00
<br />48.17
<br />O,aO.
<br />579.00
<br />0.00.
<br />$79.00
<br />0:00
<br />12;so
<br />0.00
<br />1150
<br />0,00
<br />1.50.00
<br />0,00
<br />150.0.0
<br />0,00
<br />4.17.
<br />0,00
<br />4.17
<br />0.00.
<br />50.00
<br />0.00.
<br />50.00
<br />0.00
<br />4. 0
<br />O.CO
<br />4A 7
<br />0.00
<br />50.00
<br />O.00
<br />50.0.0.
<br />0.00
<br />066.67.
<br />0.00
<br />666.47
<br />0.00
<br />8,000.00
<br />3.431.57
<br />4;568,43
<br />42.89
<br />166.67
<br />1,670,00
<br />(1,50333}
<br />I,00.2,00
<br />2.000M
<br />2,463.2.5
<br />(463,25)
<br />123.16
<br />41.67
<br />6.00
<br />4L67
<br />0;00
<br />SO0:00
<br />0.00
<br />500.00
<br />0.00
<br />1,083.33:
<br />0.00
<br />1;083.33
<br />0.00
<br />13;000.0
<br />0.00
<br />13,000,00
<br />0.00
<br />108.33
<br />0.00
<br />108.33
<br />0.00
<br />1.300.00
<br />4:60
<br />1.295.40
<br />0.35
<br />166.67
<br />0.00
<br />166.67
<br />uO
<br />2,CO0.00
<br />59,50
<br />1,93I.50
<br />143
<br />41.67
<br />0.00
<br />4L67
<br />t7.00
<br />500,00
<br />206,24
<br />293.76
<br />4125
<br />125.00
<br />49,35
<br />75.65
<br />39.48
<br />1,500.00
<br />153.05
<br />1,346,95
<br />la?0
<br />62.50
<br />0.00
<br />62.50
<br />0:00
<br />7.50.00
<br />O.00
<br />750.00
<br />9,00
<br />4.16.67
<br />320.34
<br />06.33
<br />76.88
<br />5.000.00
<br />32034
<br />4,679.66
<br />6,41
<br />166:67
<br />13I:54
<br />35.13
<br />78,93
<br />?'000.00
<br />131.54
<br />1,86SA6
<br />6.58
<br />41:G7
<br />0,00
<br />41.67
<br />6.00
<br />500.00
<br />0.00
<br />500,00
<br />O.OD
<br />.83.33
<br />0,00
<br />93:33
<br />O.OD
<br />1.000,00
<br />1.066,'25.
<br />(66,25)
<br />106,63
<br />333,33
<br />23:75
<br />309.58
<br />7.13
<br />4,000A0.
<br />707.35
<br />3.20165
<br />17.68
<br />8,065:04
<br />8,064:86
<br />6.14
<br />100.00
<br />96,780.00
<br />16,t291,72
<br />80.650.29
<br />1&.67
<br />553.93
<br />553,87
<br />(0,04)
<br />100:01
<br />.6.,646..0.0
<br />1,107.74
<br />5.538.26
<br />16,67
<br />249.11
<br />0.00
<br />249,17
<br />0.00
<br />2,99010.0
<br />249.17.
<br />2,740.83
<br />9,33
<br />971.17
<br />0,00
<br />97.1.17
<br />0,00.
<br />1.1,654.00.
<br />1,942,34
<br />9.711,66
<br />16,67
<br />387.50
<br />0,00
<br />287,50
<br />.0.00
<br />3,450.00
<br />374,66.
<br />2,875.34
<br />16.66
<br />41,67
<br />0.00
<br />41,67
<br />0,00
<br />500.00
<br />0.00
<br />500.90
<br />0,00
<br />20.83
<br />0,00
<br />20,83
<br />0.00
<br />250.00
<br />0,00
<br />250.00
<br />0,00
<br />1,250.00
<br />266.75
<br />983.25
<br />21.34
<br />13,600,00
<br />1,219.50
<br />13,78030
<br />8.13
<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 />.70.83
<br />0.00
<br />70,83
<br />0:00
<br />850,00
<br />0.04
<br />850.00
<br />0:00
<br />41:67
<br />0.00
<br />4.1.67
<br />0.00
<br />S0.0:00.
<br />0:00
<br />5W.00
<br />0.00
<br />1,000.00
<br />6.00
<br />11000.00
<br />0.00
<br />12.000,00
<br />0.00
<br />12,000.00
<br />0.60
<br />ail W2016 MAI8AM
<br />
|