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City ofGcm Lake <br />GENERAL FUND <br />Budgeted StMement.ofRevenues and Expenditures <br />For the T.wo Months Ending February 28..2019 <br />ELT hiriih <br />Corr 1�'�1f t <br />�9 <br />� <br />m: <br />Blid2cl <br />Actuql <br />VaFiarlye %Complete <br />Budect <br />.fi <br />Var <br />Roast Maintenance <br />Signs, Sign Repair Materials <br />25.60 <br />0,00 <br />25.00 <br />0,00 <br />30.0.00. <br />213.3$ <br />$6:62 <br />71.1# <br />Engineering <br />666.67 <br />0,00. <br />666,67 <br />O.40 <br />5,000,00 <br />0.00 <br />8,000.00' <br />0.00 <br />Engineering <br />0.00 <br />0.00 <br />040 <br />0.00 <br />0,00 <br />633.99 <br />(¢33.99) <br />0.00 <br />Street Lights <br />108.33 <br />0.00. <br />168,33 <br />6,00 <br />1;3b0.00 <br />452 <br />i3 4.48 <br />5.64 <br />ROW Maintenance <br />83.33 <br />0.00 <br />83.33 <br />0.00 <br />1,000.00 <br />b;00 <br />I.M.00: <br />0.00 <br />Street Repairs <br />333.33 <br />0.6D <br />333.33 <br />0;00 <br />4,006.00• <br />0.00 <br />4,000.00 <br />0.00 <br />Dues & Subscriptons <br />g.33 <br />0.00 <br />8.33 <br />0:00 <br />1,00;00 <br />10* <br />•100,00. <br />0,00 <br />Ice and Snow Removal <br />Salt and Sand <br />750,00 <br />0,00 <br />750,00. <br />6,00 <br />9,000.00 <br />3,93100, <br />5r067.0b. <br />43,70 <br />Repairs & Maint • Contractual <br />209.33 <br />0.66 <br />208.33 <br />P-60 <br />3,500:00 <br />0.06 <br />2,S600 <br />om <br />Snow Plowing <br />1.,166.67 <br />0.00 <br />1;i66.67 <br />0,00 <br />1.4,000,0.0 <br />3.7670 <br />1p.M;00 <br />26,91 <br />Other Financing Uses <br />Operating Transfers OUT <br />4,137.50 <br />0.00 <br />4,f87.50 <br />0,00 <br />.50,250160 <br />•0,00 <br />50,*;00 <br />0.00 <br />Total Expenditures <br />38.739.42 <br />1,634.30 <br />37.105_12 <br />4.22 <br />464,873.00 <br />49;435,44 <br />416;437.54 <br />10.42 <br />Excess Rev Over (Under) &p <br />S 0.00 3 <br />7,SM.so <br />(7,561.80) <br />0.00 $ <br />0.00 <br />S 37,693.89) <br />37,693.89 <br />0.00 <br />3/1312019 N 101.43 Aid <br />