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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 />GENERALFUND <br />Budgeted Statement of Revenues and Expenditures <br />For the Two Months Ending February 28, 2010 <br />Annual Year to Datc <br />Year to Date <br />Budeet Actual <br />Variance <br />%Complete <br />3,800 267.57 <br />3,532.43 <br />7.04 <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 13,207.82 <br />66,092.18 <br />16.66 <br />2,700 446.64 <br />2,253.36 <br />16.54 <br />14,391 2,301.34 <br />12,089.66 <br />15.99 <br />3,805 618.66 <br />3,186.34 <br />16.26 <br />100 0.00 <br />100.00 <br />0.00 <br />9,538 348.00 <br />9,190.00 <br />3.65 <br />2,000 0.00 <br />2,000.00 <br />0.00 <br />1,500 504.34 <br />995.66 <br />33.62 <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 87.04 <br />1,112.96 <br />7.25 <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 42.19 <br />7.81 <br />84.38 <br />10,000 2,304.00 <br />7,696.00 <br />23.04 <br />715 158.41 <br />556.59 <br />22.16 <br />15,000 6,142.25 <br />8,857.75 <br />40.95 <br />361,591.46 9.85 <br />$ 0 4t (29,275.25) 29,275.25 0.00 <br />401,087 39,495.54 <br />