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01 <br />J <br />City of Gem Lake <br />GENERAL FUND <br />Budgeted Statement of Revenues and Expenditures <br />For the Six Months Ending June 30, 2013 <br />Curr Mnth <br />Curr Mnth <br />Curr Mnth <br />2013 <br />2013 <br />2013 <br />Budw <br />Actual <br />Variance <br />% Comnletc <br />Budget <br />Actual <br />V iar ante <br />%n Comoletc <br />Building Secretary <br />83.33 <br />17225 <br />(88.92) <br />206.70 <br />1,000.00 <br />277.25 <br />72275 <br />27.73 <br />Computer Sen ices <br />6667 <br />000 <br />66.67 <br />0.00 <br />800.00 <br />0.00 <br />800.00 <br />000 <br />Road Maintenance <br />Signs, Sign Repair Materials <br />41.67 <br />0.00 <br />41.67 <br />0.00 <br />500.00 <br />0.00 <br />500.00 <br />000 <br />Engineering <br />333.33 <br />0.00 <br />333.33 <br />000 <br />4,000.00 <br />0.00 <br />4,000.00 <br />000 <br />NPDES Administration <br />833.33 <br />0.00 <br />833.33 <br />0,00 <br />10,000.00 <br />0.00 <br />10,000.00 <br />0.00 <br />Street Lights <br />100.00 <br />94.04 <br />5.96 <br />94.04 <br />1.200,00 <br />558.99 <br />641.02 <br />46 58 <br />ROW Maintenance <br />166.67 <br />43.50 <br />123.17 <br />26,10 <br />2,000.00 <br />371.50 <br />1,62350 <br />18 58 <br />Street Repairs <br />1.66.67 <br />0.00 <br />166.67 <br />0.00 <br />2.000.00 <br />0.00 <br />2,00000 <br />000 <br />Dues & Subscriptons <br />4.17 <br />0.00 <br />4.17 <br />0.00 <br />50.00 <br />39.58 <br />10.42 <br />79 16 <br />lee and Snow Removal <br />Salt and Sand <br />833.33 <br />000 <br />833.33 <br />0.00 <br />10,000 00 <br />6,480.00 <br />3,520.00 <br />64.90 <br />Sales Tax <br />50.00 <br />0.00 <br />50.00 <br />0.00 <br />600.00 <br />423.25 <br />176.75 <br />70.54 <br />Repairs & Maint - Contractual <br />83.33 <br />000 <br />83.33 <br />0.00 <br />1,000.00 <br />0.00 <br />1,000.00 <br />0.00 <br />Snow Plowing <br />833.33 <br />0,00 <br />833 33 <br />000 <br />10,000.00 <br />17,849.03 <br />(7,849,03) <br />178.49 <br />Other financing Uses <br />Total Expenditures <br />25,945.33 <br />12.811.72 <br />13,133 61 <br />49 38 <br />311,344.00 <br />126,526.20 <br />184,817,80 <br />40,64 <br />Excess Rev Over (Under) Exp <br />(S 4.205.42) S 104,696.02 <br />(108.901.44) <br />(2,489.55) <br />(5 50,465.00) S <br />16,329.91 <br />(66,794.91) <br />(32.36) <br />711012013 at 2 18 PM <br />