Laserfiche WebLink
Bullding bysection <br />Building Inspections <br />Building Seeretury <br />Computer Services <br />Road Maintenance <br />Growl <br />Signs. Sign Repair Materials <br />Engineering <br />Engineering <br />Such Lights <br />ROW Maintenance <br />Street Repairs <br />Ducs & Subscriptons <br />Ice and Snow Removal <br />Sall and Sand <br />Rep:lirs &- Maint - Cuntreatial <br />Snow Plowing <br />Other Financing Uses <br />Tolal Ex� Ilditum <br />Excess Rev Over (U.tider) C%p <br />city oruem Like <br />GENERAL FUND <br />Budgeted Statement of Ro-enues and Expenditures <br />For Ote.Eleven MVPilli•Endmg N4vcm65r 3q..2U1$ <br />• rrr.M6th -brr <br />Mnih <br />:E;udaM <br />1lKtu61Varii <br />9vCmnnlete <br />jj+may <br />Agjmd <br />Variance <br />&QQWletc <br />83333 <br />SS7.00. <br />476.33. <br />66.84 <br />10,000.00 <br />14.424.73 <br />(4,424..75) <br />144.25 <br />135.00 <br />6.60 <br />139,00 <br />0.00 <br />1,500,00 <br />112.00 <br />1,388.00 <br />7.47 <br />b6.k7 <br />0.00 <br />k67 <br />.0.00 <br />800.00 <br />0.00. <br />800.04 <br />0.00 <br />0:00 <br />0.00 <br />090. <br />0.00 <br />0.00. <br />8.60 <br />(8.60) <br />0.00 <br />41.61. <br />0.00 <br />.4L67 <br />.0.00 <br />5W.00 <br />0.00 <br />500.00 <br />0100 <br />1,060,00 <br />0.00 <br />1,000.00 <br />0.00 <br />12.000.00 <br />0.00 <br />12,000.00 <br />•0.00 <br />0.00 <br />1.417.74 <br />(1,41.7.74) <br />0:00 <br />0.00 <br />1.417.74 <br />(1,417.74) <br />U.00 <br />108.33 <br />167..03. <br />(100) <br />154.18 <br />1.,300.00 <br />831.63 <br />468.37 <br />63.97 <br />83.33 <br />0.00 <br />'83.33 <br />0.00 <br />j,000.00 <br />48.080.'_'0 <br />(47,080.20) <br />4,S0S.02 <br />208,33 <br />QA . <br />20933 <br />0.00 <br />2;500.00 <br />13;435.D0 <br />(10,925.00) <br />537.00 <br />4.17 <br />D.W. <br />437 <br />0.00 <br />50.00 <br />622,58 <br />(572.58) <br />1,245.16 <br />06.67 <br />0.100 <br />666:67 <br />0.00 <br />8.000.00 <br />5,955,40 <br />?,144.60 <br />7.3.19 <br />$3.33 <br />0.00 <br />83.33 <br />O W <br />1,000.00 <br />2,0So.00 <br />(1,080.00) <br />208.06 <br />1 '50,0(1 <br />0.00 <br />1 250:00 <br />0.00 <br />15,000.00 <br />b,158.25 <br />8,841.75 <br />41.06 <br />118.79. <br />100.62. <br />331,03201, <br />333 978.01 <br />2,046,01). <br />27,661,01) <br />.32,857.98 <br />(5:196.58) <br />(S 6,666 67) $ <br />75.971,76 <br />{81,638.37) <br />(1;119.58) (S 80;000.00) <br />(S 30,97I-1.0) <br />(49,028.90) <br />38;71 <br />121 ft5 N ft3Ahi <br />