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City of Gem Lake Interim Financial Report by Object Code (YTD)
<br />12/03/2007
<br />Budget
<br />Actual
<br />Variance
<br />Administration
<br />$0.00
<br />$4,148.50
<br />($4,148.50)
<br />Mileage
<br />$400.00
<br />$259.08
<br />$140.92
<br />Recording Secretary
<br />$0.00
<br />$0 00
<br />$1,200.00
<br />$1,779,81
<br />($1,200.00)
<br />($1,779.81)
<br />Office Equip & Furnishing
<br />Elections
<br />Miscellaneous
<br />$250.00
<br />$153 41
<br />$96.59
<br />Financial Administration
<br />Auditing Services
<br />$4,200.00
<br />$4,995.00
<br />($795.00)
<br />Financial Services
<br />$0.00
<br />$17.085.00
<br />($17,085 00)
<br />Legal Services
<br />Prosecution
<br />$2,500 00
<br />$5,078.50
<br />($2,578.50)
<br />Legal
<br />$8,000,00
<br />$21,670 08
<br />($13,670.08)
<br />Legal - Annexation
<br />$30,000 00
<br />$22,428.39
<br />$7,571 61
<br />Other General Government
<br />Office Supplies
<br />$4,000,00
<br />$113.75
<br />$3,886.25
<br />Miscellaneous
<br />$50.00
<br />$5,000.00
<br />$50, 00
<br />$0 00
<br />$0.00
<br />$5,000.00
<br />Public Relations
<br />Marketing & Advertising
<br />$6,000 00
<br />$0.00
<br />$6,000.00
<br />Legal Notice Publication
<br />$2,500,00
<br />$3,222 36
<br />($722.36)
<br />Newsletter
<br />$0.00
<br />$6,493.21
<br />($6,493.21)
<br />General Liability Ins
<br />$2,000.00
<br />$1,435.00
<br />$565.00
<br />Property Insurance
<br />$500,00
<br />$80.00
<br />$420.00
<br />Vehicle Insurance
<br />$250.00
<br />$70.00
<br />$180,00
<br />Recycling Collection
<br />$4,200 00
<br />$3,672,90
<br />$52710
<br />VLAWMO
<br />$9,000,00
<br />$6,519.00
<br />$2,481,00
<br />LMC
<br />$500.00
<br />$511.00
<br />($11.00)
<br />RCLLG
<br />$150.00
<br />$100.00
<br />$50.00
<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 />$267.88
<br />($67.88)
<br />Building Inspections
<br />$400.00
<br />$0.00
<br />$400.00
<br />Zoning Administration
<br />$1,000.00
<br />$2,035.50
<br />($1,035.50)
<br />Building Secretary
<br />$480 00
<br />$0.00
<br />$480.00
<br />NPDES Training
<br />$250 00
<br />$0 00
<br />$250.00
<br />NPDES Education
<br />$250.00
<br />$0.00
<br />$250.00
<br />NPDES Administration
<br />$1,500 00
<br />$1,377.00
<br />$123.00
<br />Code Enforcement
<br />$1,000.00
<br />$0.00
<br />$1,000.00
<br />Comp Plan update
<br />$40,000.00
<br />$19,715.14
<br />$20,284.86
<br />Dues & Subscriptions
<br />$225 00
<br />$0.00
<br />$225 00
<br />Town Hall Building
<br />Internet Connection
<br />$500.00
<br />$172.95
<br />$ 05
<br />Telephone
<br />$2,000.00
<br />$124.29
<br />$1,875.75.71
<br />Web Site
<br />$2,000.00
<br />$617.50
<br />$1,382.50
<br />Police
<br />Regular Law Enforcement
<br />$65,676.00
<br />$60,017.94
<br />$5,658.06
<br />Special Law Enforcement
<br />$74.00
<br />$0.00
<br />$74.00
<br />Dispatch Costs
<br />$2,880 00
<br />$2,286.71
<br />$593.29
<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 />$940.00
<br />Miscellaneous
<br />$60.00
<br />$0.00
<br />$60..00
<br />Fire Service
<br />$11,873.00
<br />$11,467,50
<br />$405.50
<br />Fire Marshall Service
<br />$4,057.00
<br />$3,477 83
<br />$579.17
<br />Animal Control
<br />Aniamal Removal
<br />$400 00
<br />$300.00
<br />$100.00
<br />Animal Enforcement
<br />$200 00
<br />$0.00
<br />$200 00
<br />Building Inspection
<br />Building Inspections
<br />$0.00
<br />$17,485,73
<br />($17,485.73)
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