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City of Gem Lake Interim Financial Report by Object Code (YTD)
<br />04/02/2007
<br />Budget
<br />Actual
<br />Variance
<br />Legal Services
<br />Prosecution
<br />$2,500.00
<br />$575.00
<br />$1,925.00
<br />Legal
<br />$8,000.00
<br />$12,120.45
<br />($4,120.45)
<br />Legal -Annexation
<br />$30,000.00
<br />$6,327.50
<br />$23,672.50
<br />Other General Government
<br />$4,000.00
<br />$0.00
<br />$4,000.00
<br />Office Supplies
<br />$50.00
<br />$0.00
<br />$50.00
<br />Miscellaneous
<br />Public Relations
<br />$5,000.00
<br />$0.00
<br />$5,000.00
<br />Marketing & Advertising
<br />$6,000.00
<br />$0.00
<br />$278.76
<br />$6,000.00
<br />$2,221.24
<br />Legal Notice Publication
<br />$2,500.00
<br />$2,000.00
<br />$0.00
<br />$2,000.00
<br />General Liability Ins.
<br />$500.00
<br />$0.00
<br />$500.00
<br />Property Insurance
<br />$250.00
<br />$0.00
<br />$250.00
<br />Vehicle Insurance
<br />Recycling Collection
<br />$4,200.00
<br />$1,001.70
<br />$3,198.30
<br />VLAW MO
<br />$9,000.00
<br />$3,259.50
<br />$5,740.50
<br />LMC
<br />$500.00
<br />$0.00
<br />$500.00
<br />RCLLG
<br />$150.00
<br />$0.00
<br />$150.00
<br />Subscriptions
<br />$25.00
<br />$0.00
<br />$25.00
<br />Planning and Zoning
<br />Professional Services
<br />$1,000.00
<br />$0.00
<br />$1,000.00
<br />Miscellaneous
<br />$200.00
<br />$400.00
<br />$205.91
<br />$287.60
<br />($5.91)
<br />$112.40
<br />Building Inspections
<br />Zoning Administration
<br />$1,000.00
<br />$75.00
<br />$925.00
<br />Building Secretary
<br />$480.00
<br />$250.00
<br />$0.00
<br />$0.00
<br />$480.00
<br />$250.00
<br />NPDES Training
<br />NPDES Education
<br />$250.00
<br />$0.00
<br />$250.00
<br />NPDES Administration
<br />$1,500.00
<br />$1,202.00
<br />$0.00
<br />$298.00
<br />$1,000.00
<br />Code Enforcement
<br />Comp. Plan Update
<br />$1,000.00
<br />$40,000.00
<br />$4,658.16
<br />$35,341.84
<br />Dues & Subscriptions
<br />$225.00
<br />$0.00
<br />$225.00
<br />Town Hall Building
<br />Internet Connection
<br />$500.00
<br />$12.95
<br />$487.05
<br />Telephone
<br />$2,000.00
<br />$124.29
<br />$1,875.71
<br />Web Site
<br />$2,000.00
<br />$137.50
<br />$1,862.50
<br />Police
<br />Regular Law Enforcement
<br />$65,676.00
<br />$13,605.62
<br />$52,070.38
<br />Special Law Enforcement
<br />$74.00
<br />$2,880.00
<br />$0.00
<br />$642.71
<br />$74.00
<br />$2,237.29
<br />Dispatch Costs
<br />Administration
<br />$2,880.00
<br />$589.30
<br />$2,290.70
<br />Miscellaneous
<br />$500.00
<br />$85.50
<br />$414.50
<br />Fire
<br />Administration
<br />$940.00
<br />$0.00
<br />$0.00
<br />$940.00
<br />$60.00
<br />Miscellaneous
<br />Fire Service
<br />$60.00
<br />$11,873.00
<br />$3,127.50
<br />$8,745.50
<br />Fire Marshall Service
<br />$4,057.00
<br />$948.51
<br />$3,108.49
<br />Animal Control
<br />Aniamal Removal
<br />$400.00
<br />$200.00
<br />$200.00
<br />Animal Enforcement
<br />$200.00
<br />$0.00
<br />$200.00
<br />Building Inspection
<br />Building Inspections
<br />$0.00
<br />$770.00
<br />($770.00)
<br />Building Secretary
<br />$0.00
<br />$107.50
<br />($107.50)
<br />Road Maintenance
<br />Engineering
<br />$45,000.00
<br />$502.00
<br />$44,498.00
<br />Administration
<br />$3,840.00
<br />$2,500.00
<br />$0.00
<br />$0.00
<br />$3,840.00
<br />$2,500.00
<br />Miscellaneous
<br />Street Lights
<br />$1,000.00
<br />$225.73
<br />$774.27
<br />Repair/Maint-Contractual
<br />$3,000.00
<br />$0.00
<br />$3,000.00
<br />Ice and Snow Removal
<br />Salt Sand
<br />$1,500.00
<br />$2,592.00
<br />($1,092.00)
<br />Sales Tax
<br />$100.00
<br />$168.50
<br />($68.50)
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