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City al' Qcm i 1kr
<br />GENERAL FUND
<br />f3tt igcsrct Staletnenl of ltevctlu�s ancf Experldisirres
<br />ral. 111or 5cvdi M611111s Ending July 31.201 G.
<br />arr.l4Imlt
<br />'a r
<br />L-imMmh
<br />2016
<br />ILFD
<br />YTD
<br />$ttJoc
<br />L% �, t�cLi
<br />VaV z % r
<br />I,
<br />131itle .
<br />AQW11
<br />Variance
<br />Animal bl'orc�!ms i.
<br />20_83
<br />0.06
<br />M 83
<br />6-00
<br />250,00
<br />0.00
<br />350-00
<br />6:90
<br />1311ildhig 1tipserii01)
<br />Building hlspectiahs
<br />i no'G0.
<br />1,042.50
<br />207..50
<br />93A()
<br />]5,(JOO;f d
<br />51705,50
<br />t7,2'A-50
<br />38,0.1
<br />Building5ec;retary
<br />83.33'
<br />0,00.
<br />33:33
<br />0,00
<br />1,i1OO,UO
<br />0.00
<br />1.000.00
<br />O,Up
<br />cvmpulerServices
<br />Tom
<br />O-OU
<br />70.83
<br />6.06
<br />85UA
<br />O.OG.
<br />850.(jO
<br />0:0{)
<br />Rflad Aia i11WF1 all CC
<br />Signs, Sign Repnir h3aterials
<br />11-67
<br />0.00
<br />41,67
<br />O:ou
<br />$00.00
<br />a,ilo
<br />5MOU
<br />O.ilSi
<br />Rrigiperring
<br />1,000:U0
<br />UAO.
<br />1,40i3.00
<br />0,64
<br />12,900,00
<br />0,00
<br />13,000.00
<br />6.uo
<br />Strm.Liglits
<br />1.08.33
<br />82.90
<br />2S.43
<br />76-52
<br />1.3[oko
<br />505?7
<br />794,73
<br />38,97
<br />ltdWlvlaintenaiwc
<br />an
<br />O'do
<br />83.23
<br />O.QD
<br />1,009;00
<br />44120
<br />556.80
<br />44.32
<br />Str"tReprlirs
<br />aus,33:().Do
<br />208.33
<br />0-Do
<br />?,Sfo.00
<br />obo
<br />2,500OU
<br />019U
<br />Dods &.SuUstriptuns
<br />+1:17
<br />0.00
<br />4,17
<br />0M)
<br />jo.00
<br />39:5S
<br />1042
<br />79M
<br />Ice arld silow Removal
<br />Salt alld Sind
<br />666,67
<br />0.()U
<br />.66G:67
<br />0-00
<br />5,0[10;00
<br />5,M,00
<br />2,168M
<br />72.90
<br />Rep1rs&h9sinI-Contractual
<br />❑,4f1.
<br />0.00
<br />V.OU
<br />O-od
<br />O.GG
<br />1,365,60
<br />(1,96 oo)
<br />o,06
<br />Snow N0wing
<br />] ,SUp,f1O
<br />0-00
<br />1,500,QU
<br />0.00
<br />18,ND O
<br />5.652,65
<br />13,347.33.
<br />3.1 4U
<br />01hcrTinaking lfgcs
<br />Total Cx}xrndimres
<br />-19AM17 23,60].SS3.
<br />54387:67
<br />SOM 353,87V,0,7 305,336.95
<br />148,531US
<br />58Ait3
<br />faoess R( v.Ova (Uitilcr) Cxp
<br />{5 6k(,6.67)�$ 29,79,KO
<br />23,131,36
<br />•1.36,97 [S 80,ilil0.00) i5 U.cB$,t}41
<br />i:9.;3.11,'1i}
<br />50,3E
<br />Wn016W6.29AM
<br />
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