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City of Gem Lake <br />GENERALFUND <br />:Budgeted Statement of Revenues and Expenditures <br />ror the T►vo Months Ending February 29,.2016 <br />Corr Ninth <br />Curt Mnth.. <br />Corr iNnth. <br />? <br />YTS <br />> <br />id et <br />c u <br />r'a °!° Complete <br />8udret <br />Actual <br />Varian" <br />°% corn te. <br />StraotLights <br />108.33 <br />86.31 <br />22.62. <br />79.67. <br />1.,300,00 <br />86.31 <br />1w;3,69 <br />6,64 <br />ROW. Maintenance <br />83.33 <br />39:60 <br />43.73 <br />47.52 <br />1,000.00 <br />39.66 <br />960.40 <br />3.96 <br />Street Rcpairs. <br />208.33 <br />0.60 <br />209.33. <br />0.00 <br />2.50010.0. <br />om <br />2.500.00 <br />0.00 <br />Dues & Sabscriplons <br />4.17 <br />0,00 <br />4.17 <br />0.00 <br />30.00 <br />0.00 <br />500 <br />0.00 <br />lee and Snow Removal <br />Salt and Sand <br />666.67 <br />0,00 <br />666.67 <br />0,00 <br />um.00 <br />4,374,00 <br />3,626.00 <br />54.68 <br />Snow PIowl' ng <br />1,500.00. <br />38L1.5 <br />1.113.85 <br />25;41 <br />18,000.00 <br />3,974,15 <br />14,12195 <br />21.53 <br />Other Financing Uses <br />Total E,ependitures <br />29.489.i7 <br />17,559.02 <br />11;931.15 <br />59.54 <br />353 870.00 <br />52,343.36 <br />301 5M,64. <br />14.79 <br />Excess Rev Om-(lndcr] Ex <br />{S 6,666.67) <br />( 10,382M) <br />3.715.30 <br />155.74 <br />(S 80,090.0d) <br />{S 50.320.951_ <br />62.90 <br />311 Mot 6 at 9:18 Am <br />