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Gas Service <br />Water/Sewer Utilities <br />Repairs & Maint - Contractual <br />Reparis & Maint - Building <br />Buildings & Structures <br />Police <br />Regular Law Enforcement <br />Dispatch Costs <br />Fire <br />Fire Services <br />Fire Marshall Service <br />Animal Control <br />Animal Enforcement <br />Building Inpsection <br />Building Inspections <br />Building Secretary <br />Computer Services <br />Road Maintenance <br />Signs, Sign Repair Materials <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 />Snow Plowing <br />Other Financing Uses <br />Total Expenditures <br />Excess Rev Over (Under) Exp <br />City of Gem Lake <br />GENERAL FUND <br />Budgeted Statement of Revenues and Expenditures <br />For the One Month Ending January 31, 2010 <br />Annual Year to Date <br />Year to Date <br />Rudset Actual <br />Variance <br />C'omlplete <br />3,800 0.00 <br />3,800.00 <br />0.00 <br />2,000 0.00 <br />2,000.00 <br />0.00 <br />500 331.92 <br />168.08 <br />66.38 <br />1,000 140.00 <br />860.00 <br />14.00 <br />1,000 0.00 <br />1,000.00 <br />0.00 <br />79,300 6,603.91 <br />72,696.09 <br />8.33 <br />2,700 0.00 <br />2,700.00 <br />0.00 <br />14,391 1,150.67 <br />13,240.33 <br />8.00 <br />3,805 309.33 <br />3,495.67 <br />8.13 <br />100 0.00 <br />100.00 <br />0.00 <br />9,538 0.00 <br />9,538.00 <br />0.00 <br />2,000 0.00 <br />2,000.00 <br />0.00 <br />1,500 0.00 <br />1,500.00 <br />0.00 <br />700 0.00 <br />700.00 <br />0.00 <br />3,000 0.00 <br />3,000.00 <br />0.00 <br />15,000 0.00 <br />15,000.00 <br />0.00 <br />1,200 0.00 <br />1,200.00 <br />0.00 <br />5,000 0.00 <br />5,000.00 <br />0.00 <br />5,000 0.00 <br />5,000.00 <br />0.00 <br />50 0.00 <br />50.00 <br />0.00 <br />10,000 324.00 <br />9,676.00 <br />3.24 <br />715 22.28 <br />692.72 <br />3.12 <br />15,000 889.25 <br />14,110.75 <br />5.93 <br />401,087 <br />12,855.40 <br />388,231.60 <br />3.21 <br />$ 0 $ <br />(8,073.17) <br />8,073.17 <br />0.00 <br />