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City 6f.Gem Laka
<br />GENERAL FUND
<br />Budgeted Statement orRcvenues and Expenditures
<br />For the Four Months Ending April 30; 20I6
<br />rr Mhth.
<br />Or Mnth
<br />Curr Moth
<br />22.L
<br />IM
<br />M
<br />i3udeet
<br />A_g"
<br />Varianco
<br />Cornpiete
<br />Budgo
<br />Actual
<br />vari e % Coro
<br />Building Irrpsection
<br />Building Inspections
<br />1"250,00
<br />5 6:00
<br />724:00
<br />42,08
<br />15.0.0.00
<br />2,598.50
<br />12.401.56
<br />17.32
<br />Building Swetary
<br />83.33
<br />0.00
<br />83..33.
<br />U0
<br />1,000.00
<br />0,00
<br />1,000.00
<br />0,00
<br />Computer Services.
<br />70,93
<br />0.00
<br />70,83
<br />6.0
<br />850%00
<br />0:Q0
<br />8513.00
<br />0.00
<br />Road Main(enansr
<br />Sigas,:Sign Repair MaUe Ws
<br />41.67
<br />0.0.0
<br />41,67
<br />0,00
<br />.500.00
<br />0.00
<br />500.00
<br />0,00
<br />lingineering.
<br />1.000.00
<br />0.00
<br />1.000,00
<br />U.00
<br />12,000,0.0
<br />0100
<br />13.000.06
<br />0,00
<br />5treettights
<br />162.33
<br />84?0
<br />24.13
<br />77.72.
<br />1;300.00
<br />255,38
<br />1,6462
<br />19.64
<br />ROW Maintenana
<br />8333
<br />79:60
<br />3,73
<br />95:53
<br />1.,00o.o0
<br />1 19,20
<br />886,86
<br />11.92
<br />5tree( Repairs
<br />208,33
<br />0.00
<br />709.33
<br />0.00
<br />2;500.00
<br />0.00
<br />2,500.00
<br />000
<br />Dues & Subscripton s
<br />4.17
<br />0,0o
<br />4,17.
<br />0.00
<br />50,00
<br />.3M8
<br />10.42
<br />79:1.6
<br />Ire and Snow Removal
<br />Salt and Sand
<br />666.67
<br />0,00
<br />.6b6.67
<br />0:o0
<br />8.000.00.
<br />5,832.0.0
<br />2,1.68,00
<br />72,90.
<br />Snow I mvilig
<br />1,560,00
<br />0:00
<br />1,500,00
<br />o.00
<br />18;000.00
<br />5,652.65
<br />12,347.35
<br />3L.40
<br />outer hunticing Uses
<br />Total.Expenditures
<br />20AK17
<br />32,74731
<br />_ (3,258,54)
<br />111,05
<br />353;870.00
<br />119,729,81
<br />235.140119
<br />33.55
<br />Excess Rev flyer (Under) Exp.
<br />($ .6.666,67)
<br />(S 13.176,05)
<br />6,509.38
<br />197.:64
<br />(S 80.000,001
<br />($ 96;0?0;67)
<br />16,020.67
<br />12103
<br />511 ino15 at 2,50 phi
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