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CityofGem Lake
<br />GENERAL FUND
<br />Budgeted Statement of Revenues and Expenditures
<br />For the Seven Months Ending July 31, 2009
<br />Annual Year to Date Year to Date
<br />Budget Actual Variance % Complete
<br />NPDES Administration 2,000 0.00 2,000.00 0.00
<br />Recording Secretary 1,800 450.00 1,350.00 25.00
<br />Comp Plan Update 25,000 0,00 25,000.00 0.00.
<br />Heritage Hall
<br />Operating. Supplies 2,000 541.55 1,458.45. 27.08
<br />Sales Taxe 0 9.24 (9.24) 0.00.
<br />Professional Services 8,000 2,026.96 5,973.04 25.34
<br />Contract Services. 1,000 706.00 294.00 70.60
<br />Telephone 1,500 706.62 793.38 47,11
<br />Property Insurance 750 662.28 87.72 88.30
<br />Electric Service 3,600 1,575.5E 2,024..44. 43.77
<br />Gas Service 8,000 937.61 7,062.39. 11.72
<br />Water/Sewer Utilities 400 300.97 99.03 75.24
<br />Repairs & Maint - Contractual 500 75.00 425.00 ] 5.00
<br />Reparis & Maint.- Building 1,000 1,983.00 (983.00) 198.30
<br />Buildings &:Structures 3,800 0.00 3,800.00 0.00
<br />Furniture &. Office .Equipment 600 0.00 600.00 0.00
<br />Other Equipment 8,000 0.00 8,000.00 0.00
<br />Police.
<br />Regular Law Enforcement 79,692 46,537.61 33,154.39 58.40
<br />Special Law Enforcement 100 0.00 100.00 0.00
<br />Dispatch Costs. 7,46E 1,233.00 1,233.00 50.00
<br />Administration. 70.0 0.00 700.00 0.00
<br />Miscellaneous 125 0.00 125.00 0.00
<br />Fire
<br />Fire. Services 14,109 8,230.25 5,878.75 58.33
<br />Fire Marshall Service 3,730 2,175.88 1,554.12 58.33
<br />Animal Control
<br />Animal Removal 500 0.00 500.00 0.00
<br />Animal Enforcement 175 55:74 119.26 31.85
<br />Building lnpsection
<br />Building Inspections 5,000 3,960.00 1,040.00 79.20
<br />Building Secretary 1,500. 286.75 1,2.13.25 19.12
<br />Code. Enforcement 1,000 0.00 1,000.00 0.00.
<br />Computer Services I,500 0.00 1,500.00 0.00
<br />Road Maintenance
<br />Gravel 1,500 0.00 1,500.00 0.00
<br />Signs, Sign Repair Materials 700 123.24 .576.7E 17.61
<br />Engineering 8,000 448.42 7,551.58 5.61
<br />NPDES Administration 12,500 0.00 12,500.00. 0.00
<br />Street Lights 1,200 501.13 698.87 41.76
<br />ROW Maintenance 12,000 522.00 11,478.00 4.35
<br />Street. Repairs 8,800 330.84 8,469.16 3.7E
<br />Dues & Subscriptons 50 42.19 7.81 84.38
<br />Ice and Snow Removal
<br />Salt and Sand 5,800 2,754.00 3,046.00 47.48
<br />Sales Tax 250 179.01 70.99 71.60
<br />Repairs & Maint -Contractual 0 1,012.50 (1,012.50) 0.00
<br />Snow Plowing 11,000 5,115.00 5,885.0.0: 46.50
<br />Other Financing Uses
<br />Operating Transfers OUT
<br />55,000 0.00 55,000.00 0.00
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