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City of Gem Lake
<br />GENERAL FUND
<br />Budscud Smidment of RQVenims:and Expenditures
<br />FUt (ilc Six Molnil� CndinaJune 30. 3615
<br />rr M
<br />r h
<br />Curr t inEa
<br />?r�i
<br />ll D
<br />Yrn
<br />Building Inpsectidn
<br />d e!
<br />rt a .
<br />yari?nec
<br />v a: p]c a
<br />Budeel
<br />Actual
<br />Vatianee
<br />°/u C ie
<br />C3uilding lnspectians.
<br />I;?SO,Ot7
<br />i,5G0:50
<br />(31a;50)
<br />124,84
<br />15.000.00
<br />4,663.o0
<br />10,337:0U
<br />31,04
<br />Building Secretary
<br />83,33.
<br />0.00
<br />8333
<br />0,00
<br />1,000.00
<br />0.00..
<br />1,p00.U0
<br />0.00
<br />Camputt r$crvices
<br />70.83
<br />0:00
<br />70.0
<br />0,00
<br />850M
<br />0.00
<br />850,00
<br />0.
<br />Road Mainwmiltce
<br />Signs, Sign Repair Materials
<br />41.67
<br />0,00
<br />4i:,67
<br />0,i10
<br />500,00
<br />0.00
<br />500.0[]
<br />0.00
<br />Engincaring
<br />StrcetLfghts
<br />L000.00
<br />om
<br />1.,000:00
<br />0:00
<br />12A100
<br />0.00
<br />12;600,00
<br />0.00
<br />ROW Whtenance
<br />168.33
<br />83;40
<br />24.93
<br />7698.
<br />1.300.00
<br />422,3.7
<br />$77.63
<br />32.49
<br />Street Repairs
<br />83.33
<br />294,00
<br />(3.10,67)
<br />352.80
<br />1,000.00.
<br />443.20
<br />556m
<br />44,32
<br />Ques &. Suiueriptans
<br />20.9 3.3
<br />4,17
<br />.0.00
<br />$68.33.
<br />0.00
<br />2.50U.QQ
<br />O.M
<br />_
<br />�,SOO.OD
<br />0..00
<br />0.06
<br />4;17
<br />(wo
<br />50.00
<br />39159
<br />19.42
<br />79 16
<br />Ice a1111511otV Ittla.0V,il
<br />Saitand.8and
<br />666:67
<br />0A0
<br />666.67
<br />0.00
<br />31000,00
<br />5.,832.00
<br />21169M
<br />72.90
<br />Repairs&Maint- Contractual
<br />0,00
<br />0,00.
<br />0100
<br />0:00
<br />0.00
<br />1;363.00..
<br />(1,365.00.)
<br />0,00
<br />Snow.Plowing:
<br />1,500,00
<br />0,00
<br />1.500.00
<br />0,00
<br />18,000:00
<br />.5,652,6S
<br />.12,347.33
<br />3.1.40
<br />09luer Fluaneiag Uses
<br />Total E peniiiturrs
<br />19,489.17
<br />33.76523
<br />(4;276.06)
<br />1.14.50 353,870d)0 181,735,45
<br />172.134.55
<br />51.36
<br />Excess Rev ps'er(Undcr) Exp
<br />6 .6;$66.67) S
<br />99,3US 2
<br />(106,05119)
<br />(€,190.78) (5:80,DUf1.00] {$ 10.990.06)
<br />(69,109.9,1)
<br />13.G1
<br />M3Q016 01 9:49 AM
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