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City of Gem Lake <br />GENERALFUND <br />Budgeted Statement of Revenues and Expenditures <br />For the Ten Months Ending October 31, 2010 <br />Curr Mnth <br />Curr Mnth <br />Curr Ninth <br />YTD <br />YTD <br />YTD <br />Buclect <br />Actual <br />Variance <br />%Complete <br />Budeet <br />Actua <br />%comwol <br />Signs, Sign Repair Materials <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />700.00 <br />0.00 <br />700.00 <br />0.00 <br />Engineering <br />250.00 <br />0.00 <br />250.00 <br />0.00 <br />2,500.00 <br />1,748.64 <br />751.36 <br />69.95 <br />NPDES Administration <br />1,250.00 <br />0.00 <br />1,250.00 <br />0.00 <br />12,500.00 <br />0,00 <br />12,500.00 <br />0.00 <br />Street Lights <br />100.00 <br />80.23 <br />19.77 <br />80,23 <br />1,000.00 <br />705.21 <br />294.79 <br />70.52 <br />ROW Maintenance <br />0.00 <br />0.00 <br />0,00 <br />0.00 <br />5,000.00 <br />545.06 <br />4,454.94 <br />10.90 <br />Street Repairs <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />5,000.00 <br />5,175.00 <br />(175.00) <br />103.50 <br />Dues & Subscriptons <br />0.00 <br />- 0.00 <br />0.00 <br />0.00 <br />50.00 <br />42.19 <br />7.81 <br />84.38 <br />Ice and Snow Removal <br />Salt and Sand <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />7,500.00 <br />3,054.00 <br />4,44600 <br />40.72 <br />Sales Tax <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />537.00 <br />20997 <br />32703 <br />39.10 <br />Snow Plowing <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />11,250.00 <br />7,658.00 <br />3,592.00 <br />68.07 <br />Other Financing Uses <br />Total Expenditures <br />29,777.00 <br />14,070.59 <br />15,706.41 <br />47.25 <br />332,601.00 <br />203,882.43 <br />128,718.57 <br />61.30 <br />Excess Rev Over (Under) Exp <br />$ (28,607.00) <br />$ (11,555.58) <br />(17,051,42) <br />40.39 <br />$ (117,185.00 <br />$ 9,458.11 <br />(126,643.11 <br />(8.07) <br />j <br />