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League of MN Cities
<br />RCLLG
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<br />Regular Law Enforcement
<br />Dispatch Costs
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<br />Fire Services
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<br />Building Inspections
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<br />J
<br />City of Gem Lake
<br />GENERALFUND
<br />Budgeted Statement of Revenues and
<br />Expenditures
<br />For the Ten
<br />Months Ending October 31, 2010
<br />Curr Mnth
<br />Curr Mnth
<br />Curr Mnth
<br />YTD
<br />YTD
<br />YTD
<br />u3udrr
<br />Actual
<br />Variance %Complete
<br />Budget
<br />Actual
<br />Variance
<br />%Comnlctc
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />650.00
<br />457.00
<br />193.00
<br />70.31
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />125.00
<br />125.00
<br />000
<br />10000
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />20.00
<br />(20 00)
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />3,750.00
<br />3,190.39
<br />559.61
<br />85.08
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />497.45
<br />(497.45)
<br />0.00
<br />417.00
<br />111.00
<br />306.00
<br />26.62
<br />4,167.00
<br />814.00
<br />3,353.00
<br />19.53
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />138.00
<br />(138.00)
<br />0.00
<br />175.00
<br />150.00
<br />25.00
<br />85.71
<br />1,750.00
<br />1,500.00
<br />250.00
<br />85.71
<br />833.00
<br />0.00
<br />833.00
<br />0.00
<br />8,333.00
<br />1,774.41
<br />6,558.59
<br />21.29
<br />166.00
<br />44.85
<br />121.15
<br />27.02
<br />1,667.00
<br />481.40
<br />1,185.60
<br />28.88
<br />17.00
<br />0.00
<br />17.00
<br />0.00
<br />167.00
<br />0.00
<br />167.00
<br />0.00
<br />375.00
<br />150.00
<br />225.00
<br />40.00
<br />3,750.00
<br />1,620.35
<br />2,129.65
<br />43.21
<br />150.00
<br />0.00
<br />150.00
<br />0.00
<br />1,500.00
<br />293.16
<br />1,206.84
<br />19.54
<br />125.00
<br />104.30
<br />20.70
<br />83.44
<br />1,250.00
<br />1,002.39
<br />247.61
<br />80.19
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />750.00
<br />705.47
<br />44.53
<br />94.06
<br />325.00
<br />364.13
<br />(39.13)
<br />112.04
<br />3,250.00
<br />2,521.25
<br />728.75
<br />77.58
<br />275.00
<br />52.99
<br />222.01
<br />19.27
<br />3,000.00
<br />832.02
<br />2,167.98
<br />27.73
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />1,500.00
<br />287.07
<br />1,212.93
<br />19.14
<br />42.00
<br />0.00
<br />42.00
<br />0.00
<br />417,00
<br />331.92
<br />85.08
<br />79.60
<br />83.00
<br />0.00
<br />83.00
<br />0.00
<br />833.00
<br />2,780.39
<br />(1,947.39)
<br />333.78
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />1,000.00
<br />0.00
<br />1,000,00
<br />0.00
<br />6,609.00
<br />6,603.91
<br />5.09
<br />99,92
<br />66,084.00
<br />65,696.10
<br />387.90
<br />99.41
<br />225.00
<br />223.32
<br />1.68
<br />99.25
<br />2,250.00
<br />2,009.88
<br />240.12
<br />89.33
<br />1,199.00
<br />1,150.67
<br />48.33
<br />95.97
<br />11,992.00
<br />11,506.70
<br />485.30
<br />95.95
<br />317.00
<br />309.33
<br />7.67
<br />97.58
<br />3,170.00
<br />3,093.30
<br />76.70
<br />97.58
<br />8.00
<br />0.00
<br />8.00
<br />0.00
<br />83.00
<br />56.14
<br />26.86
<br />67.64
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />42.03
<br />(42.03)
<br />0.00
<br />3,168.00
<br />725.00
<br />2,443.00
<br />22.89
<br />8,267.00
<br />6,661.50
<br />1,605.50
<br />80.58
<br />167.00
<br />95.00
<br />72.00
<br />56.89
<br />1,667.00
<br />560.50
<br />1,106.50
<br />33.62
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />1,250.00
<br />504.34
<br />745.66
<br />40.35
<br />
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