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Cityof(3cm Luke
<br />GENrRALr FUND
<br />8.udgewd.Statemcut nrRcveims and ExpendiWr.es
<br />For the'Eighi lvtMIM Ending A06,ust.31, 2616
<br />Curr Mnih
<br />Qtrr bLlmh
<br />Curr Mrii1i
<br />aLU
<br />=F
<br />Y_rD
<br />Tiudw
<br />dual
<br />Var_ f__ia13v %Complete
<br />t et
<br />Actual
<br />) lriance
<br />96Cotnplate
<br />Animal Removal
<br />41,67
<br />0.00
<br />41,67
<br />0.00
<br />500;00
<br />0.00
<br />560,00
<br />0.00
<br />Animal Enfurcemeni
<br />20-83
<br />6,06
<br />20.83
<br />0.00
<br />25U0
<br />0.00
<br />250,00
<br />0.00
<br />Ihilding lnpsection
<br />13uiIding IpspectIon s
<br />1?5o.66
<br />706.50
<br />543.50
<br />56.52
<br />)5.00W)0
<br />6,412,00
<br />8,589.00
<br />42,75
<br />f3411dfngSecrvary
<br />83:33
<br />0:00
<br />$3,33
<br />QA0
<br />1,000.00
<br />0.00
<br />1.000.00
<br />0.00.
<br />Cnniputer Services
<br />70,8.3
<br />0.00.
<br />70,83
<br />0.60
<br />85Q;Q0
<br />0.00
<br />850,00
<br />0,00
<br />Rand tilaintellince
<br />signs, Sign Repairhiaiubis
<br />41.67
<br />0,00
<br />41,67
<br />0.00
<br />500.00
<br />0,00
<br />SD. =
<br />0-06
<br />Cngimering
<br />11000.00
<br />um
<br />1,000.60
<br />obb
<br />12,000.00
<br />0,00
<br />12;000.00
<br />0.00
<br />street lights
<br />10833
<br />8231
<br />.26.02
<br />75.98
<br />1;300.00
<br />5E7,3g•
<br />7.12.42
<br />45.20
<br />ROW Raimcnancc
<br />83,33.
<br />0,00
<br />$3,33
<br />0.00
<br />1,000.00
<br />443.20
<br />556,80
<br />44,32
<br />SvLm Repairs
<br />208,3..3
<br />O.bo..
<br />2003
<br />om
<br />2,50000
<br />6.00
<br />2J00,0U
<br />om
<br />Nos R; SuWcriptons
<br />4.17
<br />0,00
<br />4:17
<br />o Op
<br />50,00
<br />39.58
<br />10,42
<br />79,16
<br />]cc iind Sum Renwyzit
<br />Salt a11d Sand
<br />666.07
<br />0.00
<br />.066.67
<br />0106.
<br />8,00d-0o
<br />5,83160
<br />2,I68.00
<br />72.90.
<br />Repairs & mains • Contractual
<br />0.60.
<br />0.60
<br />0'06
<br />060
<br />0:60
<br />1,365.00
<br />(1,355,00)
<br />U:QO
<br />Snow Plowing
<br />1,500.04.
<br />0;00
<br />1,500.00
<br />0.00
<br />18,000.[}0
<br />5.,652,65
<br />12.347.35
<br />3140
<br />Other Financing Uses
<br />Total FNpenditurcs 29,489.17. 11,61.1.35 17,977.82 39.37 353.870-00 216,948.30. 136,921,70 61:31
<br />l:scess Rn, Over (Under) Ex : (5 6;6W57Y (t 10,941A11 4.274.74 IG4,!2 {� 80,t100.00) is 51;629,50] (28;370.50)
<br />l
<br />911212016 111& 15 AM
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