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Animal Control
<br />Animal kiamovat
<br />Animal Enfwement
<br />1uilding Inliscction
<br />Building Inspectiohs
<br />13uiIding Secretary
<br />COmpuSerSCfYlCeS
<br />Raid Malntenunce.
<br />Signs, Sign Repair Materials
<br />Engineering
<br />Street Lights
<br />ROW iViaintenan cc
<br />Street. Repairs
<br />Dues & Subscriptons
<br />Icc acid Snow Removal
<br />Sall and Sand
<br />Repairs & Maint - Contractual
<br />Smv Flowing
<br />Other Financing Ui es
<br />Total Expenditures
<br />City of Gem Lake.
<br />GENERA1, UND
<br />Diadgated Stawmcnt of Revenues and Expenditures
<br />ror.the.'Nn lvlon6s Ending October 31,1016
<br />QmjAnIh
<br />LCuurr Mnth
<br />Curr MnIb
<br />2016
<br />]LD
<br />REide�7
<br />ctual
<br />V riance
<br />°Io Cam pie
<br />fildw.
<br />Actual
<br />41.67
<br />(Wo
<br />41.67
<br />0.00
<br />500.00
<br />(57,00
<br />26.93
<br />0,00
<br />20,83
<br />0.00.
<br />250,00
<br />0.00
<br />1,250,00
<br />402.75
<br />947,25
<br />32,22
<br />15,060,00
<br />71588,75
<br />$3,33
<br />0.00
<br />83.33
<br />0,00
<br />1,000.00
<br />0,00
<br />70,83
<br />0.00
<br />76M
<br />0,00
<br />850.00
<br />0,00
<br />Vyiane4:
<br />° Complete
<br />343.00
<br />3.1.40
<br />250.00
<br />0100
<br />7,411.35
<br />5.0,59
<br />1.000.00
<br />0,00
<br />856.W
<br />n.00
<br />41,67
<br />0,00
<br />41.67
<br />0.00
<br />500,00
<br />0.0R
<br />500.00
<br />1,000,00
<br />0.00
<br />1,040,00
<br />'0.00
<br />12,000.00
<br />0.00
<br />12,000100
<br />108.33
<br />84.12
<br />24.1
<br />77.65
<br />1,300.00
<br />754.97
<br />545.13
<br />6133
<br />0.00
<br />ox
<br />0,00
<br />1.000.00
<br />44.120
<br />556.80
<br />208.33
<br />0,00
<br />20833
<br />0.00
<br />2,500M
<br />O:UO
<br />2,500.00
<br />4.11
<br />0.00
<br />4.)7
<br />0.00
<br />50.00
<br />643.38
<br />(30158)
<br />666:67
<br />0100
<br />666.67
<br />O:DD
<br />$1000.00
<br />5,232.00
<br />21169.00
<br />0,00
<br />3,015:00
<br />(3,0.15.90)
<br />Q.Oi3
<br />0.00
<br />4,380.00
<br />{4;580,00)
<br />1.500,00
<br />0.00
<br />1.,500.00
<br />0.00
<br />I8;000,00
<br />5,652.65
<br />I2,347.35
<br />'?9.g89.17 23,185:89 6,303.38
<br />78.63 553,870.00 265,723.68 98,146.32.
<br />0.00
<br />0:00
<br />58:d7
<br />44;3?
<br />0.00
<br />72,90
<br />0:0
<br />31.40
<br />7$.09
<br />Cxccss Rev Over(pnder) Exp. (S 6.666.67) ($_19,_3.84,02) 12;717.35. _9D.76..(S 96,000,001 (S 94,676,8 14,67 118:35
<br />11 r3�20 i 6 al 9; A8 N47
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