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City or Gem Lake
<br />GENERAL FUND
<br />'gttdpled $taiement orRevenucs and Expenditures
<br />For t* Four Months Ending April 30. 2019
<br />Curr ivinih Curr MnI Curr 1vlrith 2019 YtD Y"I'D
<br />Bud e tttal Variance °. Complete Bud ae1 etu.tl Variance °/a Complete
<br />Road Maintenance
<br />Signs. Sign Repaii-Matcrials
<br />25.60
<br />0.00
<br />25,00
<br />0.00
<br />300.00
<br />213.38
<br />86.62
<br />71 13
<br />Engineering
<br />666,67
<br />0.00
<br />w.67.
<br />0.00
<br />8,60o.00
<br />0.00
<br />8,000.00
<br />0.00
<br />Engineering
<br />0.0.0
<br />277.96
<br />(377,96)
<br />0,00
<br />0.00
<br />277.96
<br />(277.96)
<br />0.00
<br />Streci Lights
<br />163.33
<br />0,00
<br />108.33
<br />0.00
<br />1,300,06
<br />130.46
<br />1,169.54
<br />10.04
<br />ROW Maintenance
<br />$3.33
<br />0,00
<br />83.33
<br />.0,00
<br />1,000,00
<br />40,00
<br />960,00
<br />4 00
<br />Street Repairs
<br />333.33.
<br />65130
<br />268.13
<br />19.56.
<br />4.00.0.00
<br />65.20
<br />3,934.80
<br />1.63
<br />Dues K Suhscriptons
<br />8. 33.
<br />6:W
<br />9.33
<br />0.00
<br />160.00
<br />0.00
<br />100.00
<br />0.00
<br />he and Snow Removal
<br />Salt and Sand
<br />750.00
<br />3,068.00
<br />(3,318M)
<br />409..07.
<br />9,000,00
<br />12,401.00
<br />13,401.00)
<br />137,79
<br />Repairs &, Maint - Contractual
<br />208,33
<br />0,00
<br />208.33
<br />0.00
<br />2,500:00
<br />0.00
<br />2,500,00
<br />0.00
<br />Snow Plowing
<br />1,166,67.
<br />714M.
<br />452:67
<br />01.20
<br />14,000.00.
<br />10.832,0.0
<br />3.16800
<br />77.37
<br />Other Fin itriciog Uses
<br />Opera tingTransfers6M-'
<br />4,187.50
<br />0,00.
<br />4,1.87050
<br />0.00
<br />50,3$0.00
<br />0,00
<br />50,250.00
<br />n(10
<br />Total Expendimes•
<br />32,710.42
<br />42,128.97
<br />(3,399,55)
<br />102.75
<br />464.873.00
<br />133Aii69
<br />331,597.31
<br />2S.67
<br />Gxcess.Rev Over (Uk&)Cxp
<br />S 0;00 (S.30,082.54)
<br />30,082.54
<br />0,0.0.S
<br />0.00.(S
<br />109.677.46)
<br />101,677,46.
<br />c00
<br />.511712019 at 9:08 AM
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