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City of Gem Lane <br />GENERAL. FUND <br />Budgeted Statement of Revenues and. Expenditures: <br />Fur the One Month Ending January 31, 2019 <br />CurrM- wh <br />CZMMaW <br />Ctirr Mm <br />20�9_ <br />Y. <br />awdggl <br />&AW <br />Variance.. <br />%-Complele <br />Budge <br />Actua <br />yadanc <br />% Vlel <br />Hoed Alaintenance <br />Signs, Sign Rcpair Materials <br />25.00 <br />Yf338 <br />(198.33) <br />853.52 <br />30000 <br />213.38 <br />86.63 <br />71:13 <br />Engineering <br />666.07 <br />A.OQ <br />666.67 <br />0.00 <br />S,000.00 <br />0400 <br />8;¢00.00 <br />0.00 <br />Engineering <br />0.60 <br />633:99 <br />(633,99) <br />0.00 <br />0.00 <br />633.99 <br />(633.99) <br />0.06 <br />Street Lights <br />108.33 <br />42.81 <br />60,48 <br />1,300.00 <br />65.52 <br />],234,48 <br />5.04 <br />ROW Maintenance. <br />83.33 <br />0:0Q <br />83.33 <br />0.00 <br />1,000.00 <br />0:00 <br />1,000,00 <br />0.00 <br />Street Repairs <br />333.33 <br />000 <br />333.33 <br />0.00 <br />4,000.00 <br />om <br />4,000.0i} <br />0.00 <br />Dues & S ubs c riplons <br />9.33 <br />0,00 <br />8:33 <br />0.00 <br />100.00 <br />0.00 <br />100:00 <br />0,00 <br />lee and Sumv Removal <br />Salt and Sand <br />750:00 <br />3,933.00. <br />(3,183:00) <br />5.34.40 <br />9,000.00 <br />3.933.00 <br />5,067,00 <br />43.70 <br />Repairs SS Maint • Contractual <br />208.33 <br />0.00 <br />7003 <br />0;00 <br />2,500.00 <br />0.6Q <br />2,560,06 <br />6.06 <br />Snow Plowing <br />1.166;67 <br />1.167.00, <br />03,60b:.i. <br />kU9 <br />14,000 00 <br />3,767:00 <br />10 -233.00 <br />26.91 <br />01her Financing Uses <br />Operating Transfers OUT <br />4.197.50 <br />0.6Q. <br />4,187.S0 <br />0,00 <br />50 250,00 <br />0.00 <br />50,250,00 <br />0,00 <br />TolaI E•xNnditures <br />38,739.42 <br />46,801..16. <br />(8,061.74) <br />120,81 <br />464,873.00 <br />46,801.16 <br />418,07.1.84 <br />10.07 <br />Excess Rev Over (Under) Exp <br />5 0.00 <br />(3 45,255.69) <br />- <br />45 255.69 <br />U.UU 3 <br />0.00 (345 <br />255.69j <br />45,235.69 <br />rims <br />•a.00 <br />211512019 at 6.06 AM <br />