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City of Gem Lake <br />GENERAL FUND <br />Electric Service <br />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 />Budgeted Statement of Revenues and Expenditures <br />For the Three Months Ending March 31, 2010 <br />Annual <br />Year to Date <br />Budwet <br />Actual <br />3,900 <br />485.33 <br />3,800 <br />477.90 <br />2,000 <br />95.69 <br />500 <br />331.92 <br />1,000 <br />140.00 <br />1,000 <br />0.00 <br />79,300 <br />19,468.73 <br />2,700 <br />446.64 <br />14,391 <br />3,452.01 <br />3,805 <br />927.99 <br />100 <br />0.00 <br />9,538 <br />754.00 <br />2,000 <br />38.00 <br />1,500 <br />504.34 <br />700 <br />0.00 <br />3,000 <br />465.98 <br />15,000 <br />0.00 <br />1,200 <br />170.93 <br />5,000 <br />0.00 <br />5,000 <br />0.00 <br />50 <br />42.19 <br />10,000 <br />3,054.00 <br />715 <br />209.97 <br />15,000 <br />7,658.00 <br />401,087 61,456.97 <br />Year to Date <br />Variance <br />%Complete <br />3,414.67 <br />12.44 <br />3,322.10 <br />12.58 <br />1,904.31 <br />4.78 <br />168.08 <br />66.38 <br />860.00 <br />14.00 <br />1,000.00 <br />0.00 <br />59,831.27 <br />24.55 <br />2,253.36 <br />16.54 <br />10,938.99 <br />23.99 <br />2,877.01 <br />24.39 <br />100.00 <br />0.00 <br />8,784.00 <br />7.91 <br />1,962.00 <br />1.90 <br />995.66 <br />33.62 <br />700.00 <br />0.00 <br />2,534.02 <br />15.53 <br />15,000.00 <br />0.00 <br />1,029.07 <br />14.24 <br />5,000.00 <br />0.00 <br />5,000.00 <br />0.00 <br />7.81 <br />84.38 <br />6,946.00 <br />30.54 <br />505.03 <br />29.37 <br />7,342.00 <br />51.05 <br />339,630.03 15.32 <br />43,444.05 0.00 <br />