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City ofOcm.l.aRc. <br />GENERAL TUNI7 <br />Budgeted Statement or Revenues and Expenditures <br />For the Three Mi 11ft EndingMarch:31,.201 b. <br />curr1Mnth <br />Curr Mnth. <br />Ow Moll <br />2016 <br />YrD <br />,L <br />Budge r <br />q i <br />Variance <br />��LC❑mnlett: <br />Bud£C <br />Acn3,31. <br />Vrjp� 1/0 <br />Comte <br />[toad tiln[ittenanec <br />Signs, Sign Repair Materials <br />41.67 <br />6,00 <br />41.67 <br />0.00 <br />506.00 <br />0,00 <br />500;00 <br />0.00 <br />Engineering <br />1,000.00 <br />6,60 <br />i pu oo <br />0,00 <br />12.000.00 <br />0.60 <br />11-000.00. <br />0.00 <br />Streo! Li.ghis <br />16$;33 <br />8A.87 <br />33.46 <br />78,34 <br />1,300:04 <br />171,18 <br />1,128;82 <br />13..17 <br />ROW Mai men once <br />93.33 <br />0.00 <br />83.33 <br />0.00 <br />1.000.00 <br />39.60 <br />960.40 <br />3.96 <br />Streei Repairs <br />20.03 <br />0.00 <br />208,33 <br />0:00 <br />7.500.00 <br />0.00 <br />2.506-00 <br />0.00 <br />Duo 8c SUNCriptans <br />4, P <br />39,58 <br />(35.4:1 y <br />949:9? <br />50.D0 <br />39,58 <br />10,42 <br />7.9, i6 <br />ice and Snow RemQvef <br />Salt and Sand <br />W,67 <br />1,458,00 <br />(791,33) <br />218,70 <br />8,000.00 <br />.5,832;0.0 <br />2,16.8:00 <br />72:90 <br />Snowplowing <br />1,500.00 <br />1,778,50 <br />0-78:50) <br />11&57 <br />18,000.00 <br />5,65165 <br />12.347.35 <br />31,40 <br />❑thcr Fiilan.eing Uses <br />Total Expenditdres <br />'29A89;17 <br />33,638,74 <br />4,1.49.57 <br />414.07 <br />353V0,06. <br />S5,982.10 <br />267,9VAo <br />24.36 <br />Excess Rev Over (Under.) Exp <br />(S 6,666.67)5 <br />32 523.67) <br />25,M.00 <br />487,.86_{S <br />80,000.00)_ <br />($ 82,844.62) <br />2;844:62. <br />103;56 <br />;VI 2I2d1fiatmn5 qm <br />