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City of Gem Lake <br />GENERALFUND <br />Budgeted Statement of Revenues and Expenditures <br />For the Two Months Ending February 28, 2013 <br />Curr Mnth <br />Curr Mnth <br />Curr Mnth <br />YTD <br />YTD <br />YTD <br />Budect <br />Actual <br />Variance <br />%Complete <br />Budge <br />Actual <br />Variance <br />%Comnlele <br />Street Lights <br />1,200.00 <br />9616 <br />1,103.84 <br />8.01 <br />1,200.00 <br />96.16 <br />1,103.94 <br />8.01 <br />ROW Maintenance <br />2,000.00 <br />0.00 <br />2,000.00 <br />0.00 <br />2,000.00 <br />0.00 <br />2,000.00 <br />0.00 <br />Street Repairs <br />2,000.00 <br />0.00 <br />2,000.00 <br />0.00 <br />2,000.00 <br />0.00 <br />2,000.00 <br />0.00 <br />Dues & Subscriptons <br />50.00 <br />39.58 <br />10.42 <br />79.16 <br />50.00 <br />39.58 <br />10.42 <br />79.16 <br />lee and Snow Removal <br />Salt and Sand <br />10,000.00 <br />2,592.00 <br />7,408.00 <br />25.92 <br />10,000.00 <br />2,592.00 <br />7,408.00 <br />2592 <br />Sales Tax <br />600.00 <br />155.93 <br />444.07 <br />25.99 <br />600.00 <br />t55.93 <br />444.07 <br />25.99 <br />Repairs&Maint- Contractual <br />1,000.00 <br />0.00 <br />1,000.00 <br />0.00 <br />1,000.00 <br />0.00 <br />1,000.00 <br />0.00 <br />Snow Plowing <br />10,000.00 <br />5,488.53 <br />4,511.47 <br />54.89 <br />10,000.00 <br />5,488.53 <br />4,511.47 <br />54.89 <br />Otber Financing Uses <br />Total Expenditures 311,344.00 35,747.57 275,596.43 11.48 311,344.00 35,747.57 275 596.43 11.48 <br />Excess Rev Over (Under) Exp (5 50 465.00) (S 25.750.90) (24.714.10) 51.03 ($ 50,465.00) ($ 25,750.90) (24,714.10) 51.03 <br />3/1212013 at 8:54 AM <br />