|
'*c
<br />Animal Control
<br />Animal Removal
<br />Animal Enforcement
<br />Building Inpsection
<br />Building lospections
<br />Building Secretary
<br />Road htrtintenenee
<br />Oravel
<br />Signs, Sign Repair.lvloteriols
<br />Engineering
<br />NPRES Administration
<br />Street Lights
<br />ROW Maintenance.
<br />Street Repairs
<br />Blvd Tree Trimming
<br />Dues & Subscriptons
<br />lee and Snow Removal
<br />SOIL and Sand
<br />Repairs & Mainf. Contractual
<br />Snow Plowing
<br />Other Financing -Uses
<br />Operating Transfers OUT
<br />Total Expenditures
<br />Cily.of Gem Lake
<br />GENERAL FUND
<br />Budgeted Statement of Revenues. and Expenditures
<br />For the Twelve. Months. Ending Deceinber 31, 3019
<br />CurrNinth
<br />Curr Mnih
<br />CttrrMriI
<br />am
<br />M
<br />�.
<br />Budget
<br />Actual
<br />Vairiance aleO
<br />n1a.
<br />Hudw
<br />AEIX�l
<br />Vadane
<br />!j.Cgmd=
<br />33,33
<br />0.00
<br />33.33
<br />0,00
<br />400:00
<br />0,00
<br />400.00
<br />0.00
<br />1'667
<br />.0100
<br />16.67
<br />0.00
<br />.200.00
<br />0.00
<br />200.00
<br />0.00
<br />1,250,00
<br />5
<br />(4,107.25)
<br />428.58
<br />13,0D0,00
<br />16.103,24
<br />(1,303.24)
<br />108.69
<br />0.00
<br />116.00.
<br />(110.00)
<br />0.00
<br />0.00.
<br />1,926,34
<br />(11826.34)
<br />no
<br />0.60
<br />590.59
<br />(590.59)
<br />0A0
<br />0.00
<br />590,59
<br />(590.59)
<br />0.06
<br />25.00
<br />389.34
<br />(364:84)
<br />•1.559.36
<br />300;00
<br />8,I9120
<br />(7,89130}
<br />2,730.40
<br />333.33
<br />0.00
<br />933.33,
<br />0.00
<br />10,00.0.0.0
<br />0.00
<br />10,000.00:
<br />0.00
<br />0.60
<br />on
<br />i?.00'
<br />0.06
<br />0,00
<br />80136
<br />.(80f.56)
<br />.0.00
<br />loco
<br />129.28•
<br />(2S.1 C)
<br />124.1)
<br />1,250.00
<br />1,6' O;45
<br />179.55
<br />8S.64
<br />83.33
<br />0.00
<br />93:33
<br />•0160
<br />1,000.00
<br />.0,00
<br />1,000160
<br />0.00
<br />203.33.
<br />0.00
<br />208.33'
<br />0.00
<br />2,500.00
<br />0.00
<br />3 500.00
<br />0,00
<br />0:00
<br />16.019.41
<br />(16,07941)
<br />'0.66
<br />6.06
<br />1b,079.41
<br />(16,079.41)
<br />0.00
<br />4.17
<br />0.00
<br />4.1-7
<br />Od0
<br />56.00
<br />39.58
<br />1D.42
<br />79.16
<br />583.33.
<br />1,553.60
<br />(97017)
<br />266,33
<br />7,60D.00.
<br />2,628.25
<br />(1,628.25)
<br />123„26
<br />183.33
<br />0,00
<br />183.33
<br />0.00
<br />?,200.00
<br />X555,00
<br />wS.00)
<br />116.14
<br />1,000,00
<br />2,61525
<br />(1,655.25)
<br />20.53
<br />12,000.06
<br />15;038.76
<br />(3,038.76)
<br />12532
<br />1,666.67
<br />0.00
<br />1,666.67
<br />0.00
<br />20,000.00
<br />20,000.0D
<br />0.00
<br />100,00
<br />3527US
<br />56,361.71
<br />(21,091.17)
<br />159,90
<br />423,247.00
<br />441,556.06
<br />(18,309.OSj
<br />104.33
<br />Excess Rev Over (Under) Exp S 0.00 S 48,447,34 48 a47.34 0100 S 0.00 S 60,364.30 (60,364.30) 0.00
<br />1/142019 at 11:24 AM
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