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Ij <br />Building Inpsection <br />Computer Services <br />Building Inspections <br />Building Secretary <br />Computer Services <br />Road Maintenance <br />Signs, Sign Repair Materials <br />Engineering <br />Legal <br />Engineering <br />NPDES Administration <br />Street Lights <br />ROW Maintenance <br />Street Repairs <br />Dues & Subscriptons <br />Ice and Snow Removal <br />Salt and Sand <br />Sales Tax <br />Repairs & Maint - Contractual <br />Snow Plowing <br />Other Financing Uses <br />Total Expenditures <br />City of Gem Lake <br />GENERAL FUND <br />Budgeted Statement of Revenues and Expenditures <br />For the Ten Months Ending October 31, 2013 <br />QUIT Mnth <br />Curr Mnth <br />Curr Mnt11 <br />YTD <br />YPD <br />YTD <br />Budget <br />Actual <br />Variance <br />%Complete <br />Budget <br />Actual <br />Varinnce <br />t.0 Ifflk-e <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />893.02 <br />(993.02) <br />0.00 <br />416.67 <br />3,292.00 <br />(2,875.33) <br />790.08 <br />5,000.00 <br />9,060.50 <br />(4,060.50) <br />181.21 <br />83 33 <br />26,50 <br />56.83 <br />31.80 <br />1,000.00 <br />678 75 <br />321.25 <br />67 88 <br />66.67 <br />0.00 <br />66.67 <br />0,00 <br />800.00 <br />0.00 <br />800.00 <br />0.00 <br />41.67 <br />0.00 <br />41.67 <br />0.00 <br />500.00 <br />123.27 <br />376.73 <br />24.65 <br />333.33 <br />0.00 <br />333.33 <br />0.00 <br />4,00000 <br />7,755.60 <br />(3,755.60) <br />193.89 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />000 <br />210.00 <br />(210.00) <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />1,125.00 <br />(1,125.00) <br />0.00 <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 />100.00 <br />94.43 <br />5.57 <br />94.43 <br />1,200.00 <br />934.38 <br />265.62 <br />77.87 <br />166.67 <br />43,50 <br />123.17 <br />26.10 <br />2,000.00 <br />632.50 <br />1,367.50 <br />31.63 <br />166.67 <br />0.00 <br />166.67 <br />0.00 <br />2,000.00 <br />2,500,00 <br />(500.00) <br />125,00 <br />4.17 <br />0.00 <br />4.17 <br />0.00 <br />50.00 <br />39.58 <br />1042 <br />79.16 <br />833.33 <br />0.00 <br />833.33 <br />0.00 <br />10,000.00 <br />6,480,00 <br />3,520.00 <br />64.80 <br />50.00 <br />0.00 <br />50.00 <br />000 <br />600.00 <br />423.25 <br />176.75 <br />70.54 <br />83,33 <br />0.00 <br />83.33 <br />0.00 <br />1,000.00 <br />0.00 <br />1,000,00 <br />0.00 <br />833.33 <br />0.00 <br />833.33 <br />0.00 <br />10,000.00 <br />17,849.03 <br />(7,849.03) <br />178.49 <br />25,945.33 21,914.05 4,031.28 84.46 311,34400 226,181.01 85,162.99 72.65 <br />Excess Rev Over (Under) Exp (S 4,205A2) (S 15.388 86) 11,183.44 365.93 (S 50.465.00) (S 54,063.68) 3,598 68 107 13 <br />11 /15l2013 at 0:33 AM <br />