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Repairs & Meint • Contractual
<br />FFnanclaI Administration
<br />Auditing Services
<br />Administration
<br />1: inancial Services
<br />Computer Services
<br />Legal Services
<br />Proset'.ution
<br />Legal
<br />Legal . Land Issues
<br />Cler]VGeihcral Govcreirnent
<br />Wages and.5alaries
<br />Workers. Compensation
<br />Fmployu-r Ni.d Insurance
<br />FayroIi Taxes
<br />office, Supplies
<br />Postage
<br />Administration
<br />miscellaneous
<br />Web Site,
<br />Mileage
<br />Computer Services
<br />Legal Not ice: Publication
<br />NeWsleiter/Public. Relations
<br />General Liability Insurance.
<br />Vehicle insurance
<br />Public Official s.LiabIWiy
<br />Recycling Collection
<br />League of MN Cities
<br />RCLLG
<br />Sub5aiptinns
<br />Gambling Distributions
<br />Planning and Zoning
<br />PrurrssIona I Services
<br />Fngineering
<br />AdminisLuition
<br />Zoning Adininistraliull
<br />NODES Adminktralion.
<br />l leritage•Hnll
<br />pperating Supples
<br />l'rofessiunisl Services
<br />Contract Services
<br />Telephone
<br />Property Insurance
<br />Electric Service
<br />Gas Service
<br />WaterlSewcr Utilities
<br />Repairs & Mainz • ContrauttaI
<br />Reparrs &.Mainz- Building
<br />Ponce
<br />Regular I:aw Enforcement
<br />Speeial Law Enforcement
<br />Distiatclh Costs
<br />Fire
<br />Fira Services
<br />Fire Marshall Service
<br />Animal Control
<br />Animal.Removal
<br />Animal Enforcement
<br />City 0f Chnn. We
<br />GGNERAL FUND
<br />Budgeted Statementol'Revenues and Expenditures
<br />For the F'aur Mailtlis Ending April 30, 2016.
<br />Cur F
<br />Curr Mntli.
<br />Curr lvlatlh2016
<br />M
<br />-t-ii;
<br />iiw
<br />kctual
<br />Variance, °o
<br />Compiv'
<br />anlue
<br />A499
<br />Varian
<br />0/ o let'
<br />45.83
<br />0.00
<br />45.83
<br />0,00
<br />550.00`
<br />D.00
<br />556.OD
<br />0.00
<br />791.67
<br />6.y00.00
<br />{5;408.33)
<br />783..16
<br />9,500.D0
<br />8, koo
<br />.650,00
<br />9316
<br />2.333.33
<br />0.0a
<br />2.333.33
<br />D,DO
<br />23,000,00
<br />0.00
<br />28,000.00
<br />0.00
<br />O..OD
<br />4,211.50
<br />(4;211.50)
<br />0.00
<br />0100
<br />8,4I3.63.
<br />(8,413,G3)
<br />0.00
<br />i.64,50.
<br />0,00
<br />164.50
<br />0,00
<br />1,974,6D
<br />4 26b:80
<br />707,20
<br />64.17
<br />166,67
<br />5.77,25
<br />(410,59)
<br />346.35
<br />2.000.00
<br />677.25
<br />1,322,75
<br />33:96
<br />1,25O.0D
<br />1.691.70
<br />.(441.70)
<br />135.34.
<br />15,000.00
<br />5,NiIA
<br />9.705.02
<br />35.30
<br />6.00
<br />1.400.00
<br />(11400,.0.0)
<br />0.00
<br />DAD
<br />2,800700
<br />(2,800,00)
<br />0.00
<br />2;666.67
<br />1,612-90
<br />1,053.77
<br />6G.48
<br />3?;000.DG
<br />7;98D:45
<br />54,019.85
<br />24.94
<br />18.75
<br />81.75
<br />(634G)
<br />436.p0
<br />225,00
<br />81.75
<br />143,25
<br />36.33
<br />204:00
<br />1,732.82
<br />i1:528.82}
<br />849:42
<br />.2.448.00
<br />927,80
<br />1,52020
<br />37,90
<br />0.00
<br />0.00
<br />0,00
<br />0,00
<br />0:00
<br />55.4,82
<br />(554.82)
<br />0100
<br />100:00
<br />113.83
<br />(.13,83)
<br />113.83
<br />1,20D.00
<br />757,52
<br />442.48
<br />63,13
<br />IWOO.
<br />52..16
<br />47.84
<br />52..)6
<br />1?00;00
<br />414,12
<br />7808
<br />]4.51
<br />41.6-7
<br />0:0G
<br />41.6.7
<br />0.00
<br />50U0
<br />322.00
<br />178.00
<br />64,40
<br />4,i7
<br />0.00
<br />4.1.7.
<br />0.00.
<br />koo
<br />0,00
<br />50.00
<br />0100
<br />56,67
<br />133,88
<br />(6721)
<br />NU2
<br />800,00
<br />283.88
<br />516,12
<br />35,49.
<br />29-17
<br />K 10
<br />21.07
<br />27.77
<br />35 D.00
<br />35.45
<br />31455
<br />10.13
<br />416,67
<br />175,00
<br />241;67
<br />4..2.00
<br />51000.00
<br />3,302,41
<br />%697.$9
<br />66.05
<br />58,33
<br />0.00
<br />58.33
<br />0.00:
<br />70D.00
<br />03:52)
<br />75152
<br />(7,65)
<br />268.33.
<br />Up
<br />208.33
<br />0,60.
<br />2,500.00
<br />566,75
<br />1.93125
<br />22,67
<br />2ou.
<br />334,56
<br />(.126:17)
<br />460:56
<br />2,S0G.00
<br />334,50
<br />2,165.50
<br />13.39
<br />6,Do
<br />18:75
<br />(19.75).
<br />0.00
<br />0.00
<br />18.75.
<br />(I8.75)
<br />0,60
<br />12:50
<br />36,75
<br />(14.25)
<br />21.4.00
<br />150.00
<br />26,75
<br />123,25
<br />17,93
<br />833.33
<br />712,05
<br />12I28
<br />85A5
<br />10,0.09,00
<br />3,GD2,20
<br />6997.80
<br />30.03
<br />48.17
<br />0.00
<br />49.17
<br />0.00
<br />578:00
<br />0,00
<br />578A0
<br />G.00
<br />12.50
<br />0,00
<br />12.56
<br />0,00
<br />150.00
<br />175.00
<br />(25..00)
<br />116,67
<br />4.17
<br />0,00
<br />4.17
<br />.0.00
<br />50.OD
<br />0.00
<br />50.00
<br />0.00
<br />1,000.60
<br />(1,060,00)
<br />0:00
<br />0.00
<br />1;000.00
<br />0.000100)
<br />0,00
<br />4.1.7
<br />0.00
<br />4,17
<br />0.00
<br />50.00
<br />.0.00
<br />50.00
<br />0.00
<br />666.67
<br />944.44
<br />(277,77)
<br />141;67
<br />S.000,00
<br />4,376.,01
<br />3:623,99
<br />54.70
<br />166.67
<br />408.50
<br />(341.83)
<br />245. t0
<br />:!.O00:Q0
<br />3,518.9.8
<br />(1 51 ma)
<br />1.75.94
<br />41,61
<br />0.00
<br />4147
<br />.0.00
<br />500.00
<br />0.60
<br />500,00
<br />0;00
<br />1,083,33
<br />0,00
<br />t,08333
<br />0.00
<br />13,000.00
<br />6.00
<br />13,000.00
<br />0,00
<br />108,33
<br />251.00
<br />(142167)
<br />231,69:
<br />1.300.00
<br />255.60:
<br />044.40
<br />19.66
<br />166,67
<br />200,OU.
<br />(33.33)
<br />120.00
<br />2,000:00
<br />268.50
<br />1,731,50
<br />1.3.43
<br />41.67
<br />1.759,99
<br />(1,718.32)
<br />4,223.98'
<br />500,00
<br />2,487,47
<br />(1,987.47)
<br />497.49
<br />125:00
<br />153.45
<br />(28,05)
<br />122,44.
<br />1,500:40
<br />459.15
<br />1N0:85
<br />30.61
<br />6J.50.
<br />170.75.
<br />(108.25)
<br />27120
<br />750.00
<br />170.75
<br />579.25
<br />?2,77
<br />416.67
<br />354.05
<br />62,62
<br />84.9.7
<br />51000,60
<br />994,68
<br />4,015.32
<br />19A9
<br />166.67
<br />109;17
<br />57.50
<br />65.50
<br />2,000100
<br />427.57
<br />1,57143
<br />21.38
<br />41.67.
<br />0.00
<br />41.67
<br />0.00:
<br />SU0:00
<br />97,01
<br />402.99
<br />19.46
<br />83.33
<br />27625
<br />(192.92)
<br />331.50
<br />1;000100
<br />1,34150
<br />(342,50)
<br />134,25
<br />333;3.3
<br />65.00
<br />267.33
<br />19.80
<br />4.000.00
<br />773,35
<br />34126:65.
<br />19.33
<br />8,065.00.
<br />6,510,86
<br />1..554,14
<br />80,73
<br />96,780.00
<br />30;705.44
<br />66,074.56.
<br />.31.73
<br />553.83
<br />259,12
<br />294:71
<br />46.7.9
<br />.6,646M
<br />1.920.73
<br />4,725,27
<br />28.90
<br />249,17
<br />249.i7
<br />(0,00)
<br />400,00.
<br />2,990.OU
<br />747.51
<br />3,242.49
<br />25,00
<br />971,17
<br />5&17
<br />9)3;00
<br />5.9..9
<br />1.1,654;00
<br />2,0710
<br />8.682.32
<br />25:56
<br />?87.50
<br />(47,92)
<br />335.42
<br />(16.67)
<br />3.450,00
<br />814,07
<br />2,635.93
<br />23.60
<br />41,67
<br />0.00
<br />4.1.67
<br />0.00
<br />500.00
<br />ODD
<br />50.00
<br />0.00
<br />20.93
<br />.0.00
<br />20.83
<br />0.00
<br />250.w
<br />G:00
<br />250.60
<br />0:00
<br />V 111201 Bat 2! 59 FM
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