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City of Gem Lake <br />GENERAL FUND <br />Budgeted Statement <br />of RCVCnLieS and <br />Expenditures <br />For the Six Months Ending .)Line <br />30, 2013 <br />Curr Mnth <br />Curr Mnth <br />Curr Mnth <br />2013 <br />2013 <br />2013 <br />Bud eet <br />Actual <br />Varian <br />%CgpOiCtC <br />Budeet <br />Actual <br />Varian <br />% Complete <br />Financial Administration <br />Auditing Sen ices <br />706.67 <br />0.00 <br />706,67 <br />0,00 <br />8,480,00 <br />5,701.00 <br />2,779.00 <br />67.23 <br />Financial Services <br />2,500.00 <br />1,968.50 <br />531.50 <br />78.74 <br />30,000,00 <br />9,848.75 <br />20,151.25 <br />32.83 <br />Computer Services <br />50,00 <br />0.00 <br />50 00 <br />000 <br />600.00 <br />1,170.00 <br />(570.00) <br />195,00 <br />Legal Services <br />Prosecution <br />166.67 <br />0.00 <br />166.67 <br />000 <br />2,000.00 <br />585 00 <br />1,415.00 <br />29.25 <br />Legal <br />1,00000 <br />1,900.69 <br />(900 69) <br />190.07 <br />12,000 00 <br />5.550.94 <br />6,449.06 <br />46.26 <br />Clerk/General Government <br />Wages and Salaries <br />1,00000 <br />000 <br />1,000.00 <br />0.00 <br />12,000.00 <br />2,598.00 <br />9,402.00 <br />21.65 <br />Workers Compensation <br />000 <br />0.00 <br />0.00 <br />0,00 <br />0.00 <br />95,37 <br />(95.37) <br />0.00 <br />Office Supplies <br />166.67 <br />10.00 <br />156.67 <br />6.00 <br />2,000.00 <br />342.90 <br />1.657.10 <br />17.15 <br />Postage <br />125.00 <br />11.94 <br />113.06 <br />9.55 <br />1,500.00 <br />43071 <br />1,069.29 <br />28.71 <br />Administration <br />333.33 <br />2650 <br />306.83 <br />7.95 <br />4,000.00 <br />340.50 <br />3,659.50 <br />8.51 <br />Miscellaneous <br />16.67 <br />0.00 <br />16.67 <br />0.00 <br />200.00 <br />0.00 <br />200.00 <br />0.00 <br />Web Site <br />83.33 <br />0.00 <br />83.33 <br />0.00 <br />1,0 OM <br />300.00 <br />700.00 <br />30.00 <br />Mileage <br />20.83 <br />16,94 <br />3.89 <br />81.31 <br />250.00 <br />112.77 <br />137-23 <br />45.1) <br />Recording Secretary <br />216.67 <br />400 00 <br />(183.33) <br />184.62 <br />2,600.00 <br />1,200.00 <br />1,400.00 <br />46,15 <br />Computer Services <br />125.00 <br />0.00 <br />125.00 <br />0.00 <br />1,500.00 <br />795.74 <br />704.26 <br />53.05 <br />Legal Notice Publication <br />83.33 <br />29-10 <br />54.23 <br />34.92 <br />1,000.00 <br />21.84 <br />978.16 <br />2.18 <br />Newslciter.'Public Relations <br />208.33 <br />233 37 <br />(25.04) <br />112.02 <br />2,500.00 <br />909.80 <br />1.590,20 <br />36.39 <br />General Liability Insurance <br />150.00 <br />0.00 <br />150.00 <br />0.00 <br />1,800,00 <br />0.00 <br />1,800.00 <br />0.00 <br />Vehicle Insurance <br />5.42 <br />0.00 <br />5.42 <br />0.00 <br />65.00 <br />0.00 <br />6500 <br />0,00 <br />Public Officials Liablilliv <br />12.50 <br />0.00 <br />12.50 <br />0.00 <br />150.00 <br />0.00 <br />150.00 <br />0.00 <br />Recycling Collection <br />750,00 <br />671.16 <br />78.84 <br />89.49 <br />9,000.00 <br />4,616.84 <br />4,383 16 <br />51.30 <br />League of MN Cities <br />43 75 <br />0.00 <br />43.75 <br />0,00 <br />525.00 <br />0.00 <br />525 00 <br />0.00 <br />RCLLG <br />10.42 <br />0.00 <br />10.42 <br />0.00 <br />125 00 <br />125,00 <br />0.00 <br />100.00 <br />Subscriptions <br />1.67 <br />0,00 <br />1.67 <br />0.00 <br />20.00 <br />0.00 <br />20.00 <br />0.00 <br />Gambling Distributions <br />250.00 <br />0.00 <br />250.00 <br />0.00 <br />3,000.00 <br />1,000.00 <br />2.000-00 <br />33.33 <br />Planning and Zoning <br />professional Services <br />250 <br />0.00 <br />2,50 <br />000 <br />30,00 <br />0.00 <br />30.00 <br />000 <br />Engineering <br />93,33 <br />0.00 <br />83.33 <br />0.00 <br />1,000.00 <br />2,950.03 <br />(1,950.03) <br />295,00 <br />Administration <br />250.00 <br />118.50 <br />131.50 <br />47.40 <br />3.000.00 <br />196.50 <br />2,803.50 <br />6.55 <br />Recording Secretary <br />125,00 <br />0.00 <br />125.00 <br />0.00 <br />1,500.00 <br />0.00 <br />1,500.00 <br />0.00 <br />Heritage Hall <br />Operating Supplies <br />125,00 <br />142.59 <br />(17.59) <br />114.07 <br />1,500.00 <br />427.62 <br />1,072.38 <br />2851 <br />Professional Services <br />166.67 <br />120.00 <br />46.67 <br />72.00 <br />2,000.00 <br />757.00 <br />1,243.00 <br />37.85 <br />Contract Senices <br />125.00 <br />0.00 <br />125.00 <br />0.00 <br />1,500.00 <br />34709 <br />1,152.91 <br />23.14 <br />Telephone <br />125.00 <br />106.96 <br />18.04 <br />85.57 <br />1,500.00 <br />64212 <br />857.88 <br />42.81 <br />Property Insurance <br />62.50 <br />0.00 <br />62.50 <br />0.00 <br />750.00 <br />0.00 <br />750.00 <br />000 <br />Electric Service <br />250,00 <br />333.86 <br />(83.86) <br />133.54 <br />3,000.00 <br />1,699.20 <br />1,300.80 <br />56.64 <br />Gas Service <br />125.00 <br />75 42 <br />49.58 <br />60.34 <br />1,500.00 <br />983.43 <br />516.57 <br />65.56 <br />Welen'Sev,rr Utilities <br />50,00 <br />96.25 <br />(46.25) <br />192.50 <br />600.00 <br />192.34 <br />407.66 <br />32.06 <br />Repairs & Maint - Contractual <br />133.33 <br />0.00 <br />133.33 <br />0,00 <br />1,600.00 <br />790.00 <br />810.00 <br />49.38 <br />Repaiis & Maint - Building <br />166.67 <br />917.30 <br />(750.63) <br />550.38 <br />2,000.00 <br />917.30 <br />1082.70 <br />45,87 <br />Buildings & Structures <br />41.67 <br />0-00 <br />41.67 <br />0.00 <br />500.00 <br />0.00 <br />500.00 <br />0-00 <br />Police <br />Regular Law Enforcement <br />6,543.75 <br />000 <br />6,543.75 <br />0.00 <br />78,525.00 <br />34,024.64 <br />44.500.36 <br />43.33 <br />Special Law Enforcement <br />492 50 <br />0.00 <br />492.50 <br />0 00 <br />5,910.00 <br />984.76 <br />4,925.24 <br />16.66 <br />Dispatch Casts <br />222.92 <br />222 65 <br />0 27 <br />99,88 <br />2,675.00 <br />1.1 13.25 <br />1,561.75 <br />41.62 <br />Fire <br />Fire Services <br />1,152.08 <br />1,121.75 <br />30 33 <br />97.37 <br />13,825.00 <br />6,730.50 <br />7,094.50 <br />48.68 <br />Fire Marshall Senice <br />320.83 <br />320.16 <br />0.67 <br />99.79 <br />3,850.00 <br />1,920.96 <br />1,929.04 <br />49.90 <br />Animal Control <br />Animal Removal <br />8.33 <br />0,00 <br />833 <br />0.00 <br />100.00 <br />0.00 <br />100.00 <br />0.00 <br />Animal Enforcement <br />25.00 <br />0.00 <br />25.00 <br />0.00 <br />300,00 <br />0,00 <br />300.00 <br />000 <br />Building Inpsection <br />Computer Sen Ices <br />0.00 <br />000 <br />0,00 <br />0.00 <br />0.00 <br />757.77 <br />(757 77) <br />0.00 <br />Building Inspections <br />416.67 <br />1,067 50 <br />(650,83) <br />256.20 <br />5,000.00 <br />2,657.50 <br />2,342.50 <br />53 15 <br />7/1012013 al 2.18 PM <br />