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�1 <br />Miscellaneous <br />Repairs & MainL - Contractual <br />Financial Administration <br />Auditing Services <br />Financial Services <br />Computer Services <br />Legal Services <br />Prosecution <br />Legal <br />Legal - Annexation <br />Clerk/General Government <br />Wages and Salaries <br />Workers Compensation <br />Office Supplies <br />Postage <br />Administration <br />Miscellaneous <br />Web Site <br />Mileage <br />Recording Secretary <br />Computer Services <br />Legal Notice Publication <br />Newsletter/Public Relations <br />General Liability Insurance <br />Vehicle Insurance <br />Public Officials Liablithy <br />Recycling Collection <br />League ol'MN Citics <br />RCLLG <br />Subscriptions <br />Gambling Distributions <br />Planning and Zoning <br />Professional Services <br />Engineering <br />Administration <br />Recording Secretary <br />Heritage Hall <br />Operating Supplies <br />Professional Services <br />Contract Services <br />Telephone <br />Property Insurance <br />Electric Service <br />Gas Service <br />Water/Sewer Utilities <br />Repairs & Maint- Contractual <br />Reparrs & Maint - Building <br />Buildings & Structures <br />Police <br />Regular Law Enforcement <br />Special Law Enforcement <br />Dispatch Costs <br />Fire <br />Fire Services <br />Fire Marshall Service <br />Animal Control <br />Animal Removal <br />Animal Enforcement <br />City of Gem Lake <br />GENERALFUND <br />Budgeted Statement of Revenues and Expenditures <br />For the Twelve Months Ending December 31, 2013 <br />Curr Mnth <br />Curr Mnth <br />Corr Moth <br />YTD <br />YTD <br />YTD <br />Bud101 <br />Actual <br />Variance <br />°/ complete <br />Budul <br />Actual <br />Variance <br />%Complete <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />15.00 <br />(15.00) <br />0.00 <br />37.50 <br />0.00 <br />37.50 <br />0.00 <br />450.00 <br />426.14 <br />23.86 <br />94.70 <br />706.67 <br />0.00 <br />706.67 <br />0.00 <br />8,480.00 <br />8,480,00 <br />0.00 <br />100,00 <br />2,500.00 <br />1,528.50 <br />971.50 <br />61.14 <br />30,000.00 <br />17,656.00 <br />12,344.00 <br />58.85 <br />50.00 <br />0.00 <br />50.00 <br />0.00 <br />600.00 <br />796.00 <br />(196.00) <br />132.67 <br />166.67 <br />0.00 <br />166.67 <br />0,00 <br />2,000,00 <br />835.00 <br />1,165.00 <br />41.75 <br />1,000.00 <br />215.00 <br />785.00 <br />21.50 <br />12,000.00 <br />9,145.33 <br />2.854.67 <br />7621 <br />000 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />3,97775 <br />(3,977.75) <br />0.00 <br />1,000.00 <br />000 <br />1,000.00 <br />0.00 <br />12,000.00 <br />10,300.83 <br />1,699.17 <br />85.84 <br />0.00 <br />0.00 <br />0,00 <br />0.00 <br />0.00 <br />190.37 <br />(19037) <br />0.00 <br />166.67 <br />1 0. 00 <br />156.67 <br />6.00 <br />2,000.00 <br />765.43 <br />1,234.57 <br />38.27 <br />125.00 <br />(6.17) <br />131.17 <br />(4,94) <br />1,500.00 <br />800.27 <br />699.73 <br />53 35 <br />333.33 <br />0.00 <br />333.33 <br />0.00 <br />4.000.00 <br />1,135.75 <br />2,864.25 <br />28.39 <br />16.67 <br />0.00 <br />16.67 <br />0.00 <br />200.00 <br />0.00 <br />200.00 <br />0.00 <br />83.33 <br />50.00 <br />33.33 <br />60.00 <br />1,000.00 <br />621.89 <br />378.11 <br />62,19 <br />20.83 <br />77.35 <br />(56.52) <br />371.28 <br />250.00 <br />259,03 <br />(9.03) <br />103.61 <br />216.67 <br />000 <br />216.67 <br />0.00 <br />2,600.00 <br />2,200.00 <br />400.00 <br />84.62 <br />125.00 <br />0.00 <br />125.00 <br />0.00 <br />1,500,00 <br />1,169.74 <br />330.26 <br />77.98 <br />83.33 <br />13201 <br />(48.68) <br />158.41 <br />1,000.00 <br />408.48 <br />591.52 <br />40,85 <br />208.33 <br />D 00 <br />208.33 <br />0.00 <br />2,500.00 <br />1,789.65 <br />710.35 <br />71.59 <br />150.00 <br />000 <br />150.00 <br />0.00 <br />1,800.00 <br />980.19 <br />819.81 <br />54.46 <br />5.42 <br />0.00 <br />5.42 <br />0.00 <br />65,00 <br />56.25 <br />8.75 <br />86.54 <br />12.50 <br />0.00 <br />12.50 <br />0.00 <br />150.00 <br />80.19 <br />69.81 <br />53.46 <br />750.00 <br />671.16 <br />78.84 <br />89.49 <br />9,000.00 <br />8,643.80 <br />356.20 <br />96.04 <br />43.75 <br />0.00 <br />43,75 <br />0.00 <br />525.00 <br />497.00 <br />28.00 <br />94,67 <br />10.42 <br />0.00 <br />10.42 <br />0,00 <br />125.00 <br />125.00 <br />0,00 <br />100.00 <br />1.67 <br />0.00 <br />1.67 <br />0.00 <br />20.00 <br />30.00 <br />(10.00) <br />15000 <br />250.00 <br />0.00 <br />250.00 <br />0.00 <br />3,000.00 <br />1,000.00 <br />2,000.00 <br />33.33 <br />2.50 <br />0.00 <br />2.50 <br />0.00 <br />30.00 <br />0.00 <br />30.00 <br />0.00 <br />83.33 <br />000 <br />83.33 <br />0.00 <br />1,000.00 <br />1,399.49 <br />(399.49) <br />139.95 <br />250.00 <br />0.00 <br />250.00 <br />0.00 <br />3,000.00 <br />1,065.50 <br />1,934.50 <br />35.52 <br />12500 <br />0,00 <br />125.00 <br />0.00 <br />1,500.00 <br />200,00 <br />1,300.00 <br />13.33 <br />12500 <br />29.97 <br />95.03 <br />23.98 <br />1,500.00 <br />884.76 <br />615.24 <br />58,98 <br />166.67 <br />300.00 <br />(133.33) <br />180,00 <br />2,000.00 <br />1,597.00 <br />403.00 <br />79.85 <br />125.00 <br />0.00 <br />125.00 <br />0.00 <br />1,500.00 <br />347.09 <br />1,152.91 <br />23.14 <br />125.00 <br />109.56 <br />1544 <br />87.65 <br />1,500.00 <br />1,300.58 <br />19942 <br />86.71 <br />62.50 <br />0.00 <br />62.50 <br />0.00 <br />750.00 <br />522.00 <br />228.00 <br />69.60 <br />250.00 <br />430.94 <br />(180.94) <br />172.38 <br />3,000.00 <br />4,544.60 <br />(1,544.60) <br />15149 <br />125,00 <br />174.27 <br />(49.27) <br />139,42 <br />1,500.00 <br />1,405.79 <br />94.21 <br />93.72 <br />50.00 <br />96.34 <br />(46.34) <br />192.68 <br />600.00 <br />384.38 <br />215.62 <br />64.06 <br />133.33 <br />0.00 <br />133,33 <br />0.00 <br />1,600.00 <br />1,541.00 <br />59.00 <br />96.31 <br />166.67 <br />259.15 <br />(92.48) <br />155.49 <br />2,000.00 <br />3,908.05 <br />(1,908.05) <br />195.40 <br />41.67 <br />0.00 <br />41.67 <br />0.00 <br />500.00 <br />0.00 <br />500.00 <br />0.00 <br />6,543.75 <br />7,059.10 <br />(515.35) <br />107.88 <br />78,525.00 <br />83,36424 <br />(4,839.24) <br />10616 <br />492.50 <br />492.38 <br />0.12 <br />99,98 <br />5,910.00 <br />3,939.04 <br />1.970.96 <br />66.65 <br />222.92 <br />445.30 <br />(222.38) <br />199.76 <br />2,675.00 <br />2,671.80 <br />3.20 <br />99.88 <br />1,152.08 <br />1,121.75 <br />30.33 <br />97.37 <br />13,825.00 <br />13,461.00 <br />364.00 <br />97.37 <br />320.83 <br />320.24 <br />0.59 <br />99.82 <br />3,850.00 <br />3,842.00 <br />8.00 <br />99.79 <br />8.33 <br />0.00 <br />8.33 <br />0.00 <br />10000 <br />000 <br />100.00 <br />0.00 <br />25.00 <br />0.00 <br />25.00 <br />0.00 <br />300.00 <br />58.04 <br />241.96 <br />19.35 <br />211212014 at 8:35 AM <br />