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City of Gem Lake <br />GENERAL FUND <br />Budgeted Statement of Revenues and Expenditures <br />For the One Month Ending January 31, 2014 <br />fJ <br />Curr Mnth <br />Curr Mnth <br />Curr Mnth <br />YTD <br />YTD <br />YTD <br />Budact <br />Acwal <br />Veripna %Comnletr <br />Budeet <br />Actual <br />Variance °NLQMnlete <br />Prosecution <br />166.67 <br />0.00 <br />16667 <br />000 <br />2,000.00 <br />0.00 <br />2,000.00 <br />0.00 <br />Legal <br />833.33 <br />0.02 <br />83331 <br />0.00 <br />10,000.00 <br />O,D2 <br />9,999.98 <br />0.00 <br />Legal - Annexation <br />416.67 <br />0.00 <br />416.67 <br />0.00 <br />5,000.00 <br />0.00 <br />5,000.00 <br />0.00 <br />Clerk/Ceneral Government <br />Wages and Salaries <br />1,041.67 <br />000 <br />1,041.67 <br />0.00 <br />12,5DO.00 <br />0.00 <br />12.500.00 <br />0.00 <br />Workers Compensation <br />8.33 <br />000 <br />8.33 <br />0.00 <br />100.00 <br />0.00 <br />100.00 <br />000 <br />Office Supplies <br />83.33 <br />0.00 <br />8333 <br />0.00 <br />1,000.00 <br />0.00 <br />1,000.00 <br />0.00 <br />Postage <br />83.33 <br />0.00 <br />83.33 <br />0.00 <br />1,000.00 <br />0.00 <br />1,000.00 <br />0.00 <br />Administration <br />83.33 <br />0.00 <br />83.33 <br />0.00 <br />1,000.00 <br />0.00 <br />1,00.00 <br />0,00 <br />Miscellaneous <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 />1Veb Site <br />50.00 <br />50.00 <br />0.00 <br />10000 <br />600.00 <br />50.00 <br />550.00 <br />8.33 <br />Mileage <br />25.00 <br />0.00 <br />25.00 <br />0.00 <br />300.00 <br />0.00 <br />300,00 <br />0.00 <br />Recording Secretary <br />250.00 <br />0.00 <br />250.00 <br />0.00 <br />3,000,00 <br />0.00 <br />3,000.00 <br />0.00 <br />Computer Services <br />158.33 <br />1.728.50 <br />(1,570,17) <br />1,091.68 <br />1.900.00 <br />1,728.50 <br />171.50 <br />90.97 <br />Legal Notice Publication <br />41.67 <br />29.70 <br />11.97 <br />71.28 <br />500.00 <br />29,70 <br />470.30 <br />5.94 <br />Newsletter/Public Relations <br />125.00 <br />0.00 <br />125.00 <br />0.00 <br />1,500.00 <br />0.00 <br />1,500.00 <br />0,00 <br />General Liability Insurance <br />133.33 <br />0.00 <br />133.33 <br />0.00 <br />1,600.00 <br />0.00 <br />1,600.00 <br />0.00 <br />Vehicle Insurance <br />6.25 <br />0,00 <br />6.25 <br />0.00 <br />75.00 <br />0.00 <br />75.00 <br />0.00 <br />Public Officials Liablitliy <br />14.58 <br />0.00 <br />14.58 <br />0.00 <br />175.00 <br />0.00 <br />175.00 <br />0,00 <br />Recycling Collection <br />583.33 <br />671.16 <br />(87.83) <br />115.06 <br />7,000.00 <br />671.16 <br />6,328.84 <br />9.59 <br />League of MN Cities <br />43.75 <br />0.00 <br />43.75 <br />000 <br />525.00 <br />0.00 <br />525.00 <br />0.00 <br />RCLLG <br />12.50 <br />0.00 <br />1250 <br />0.00 <br />150,00 <br />0.00 <br />150.00 <br />000 <br />Subscriptions <br />1.67 <br />0.00 <br />167 <br />0.00 <br />20.00 <br />0.00 <br />20.00 <br />0.00 <br />Planning and Zoning <br />PruressionalServices <br />1,666.67 <br />13,000.00 <br />(11,333.33) <br />780.00 <br />20,000.00 <br />13,000.00 <br />7,000.00 <br />65.00 <br />Engineering <br />83.33 <br />0.00 <br />83.33 <br />0.00 <br />1,000.00 <br />0.00 <br />1,000.00 <br />0.00 <br />Administration <br />83.33 <br />0.00 <br />83,33 <br />0.00 <br />1,000.00 <br />0.00 <br />1,000.00 <br />0.00 <br />Building Inspections <br />2.50 <br />0.00 <br />2.50 <br />0.00 <br />30.00 <br />0.00 <br />30.00 <br />000 <br />Zoning Administration <br />8.33 <br />0.00 <br />8,33 <br />0.00 <br />100.00 <br />0.00 <br />100.00 <br />0.00 <br />-- Record ing Secretary <br />83.33 <br />0.00 <br />83.33 <br />0,00 <br />1,000.00 <br />0,00 <br />1,000.00 <br />0.00 <br />Heritage Hall <br />Operating Supplies <br />125.00 <br />0.00 <br />125.00 <br />0.00 <br />1,500.00 <br />0.00 <br />1,500.00 <br />0.00 <br />Professional Services <br />125.00 <br />0.00 <br />125.00 <br />0,00 <br />1,500.00 <br />000 <br />1,500.00 <br />0.00 <br />Contract Services <br />83.33 <br />0.00 <br />83.33 <br />000 <br />1.00000 <br />0.00 <br />1,000.00 <br />0.00 <br />Telephone <br />83.33 <br />168.70 <br />(85.37) <br />202.44 <br />I,000,00 <br />168.70 <br />831.30 <br />16.87 <br />Property Insurance <br />62 5D <br />0.00 <br />62.50 <br />0.00 <br />750.00 <br />0.00 <br />750.00 <br />0.00 <br />Electric Service <br />41667 <br />000 <br />416.67 <br />0.00 <br />5,000.00 <br />0.00 <br />5,000.00 <br />0.00 <br />Gas Service <br />125 00 <br />0.00 <br />125.00 <br />0.00 <br />1.500.00 <br />0,00 <br />1.500.00 <br />0.00 <br />Water/Sewer Utilities <br />62.50 <br />0.00 <br />62,50 <br />0,00 <br />750,00 <br />000 <br />750.00 <br />0.00 <br />Repairs & Maint - Contractual <br />166.67 <br />359.94 <br />(193.27) <br />215.96 <br />2.000.00 <br />3S9 94 <br />1,64006 <br />18,00 <br />Repass & Maint - Building <br />250.00 <br />0.00 <br />250.00 <br />0.00 <br />3,000.00 <br />000 <br />3,000.00 <br />0.00 <br />Police <br />Regular Law Enforcement <br />6,629,17 <br />87.13 <br />6,542.04 <br />1.31 <br />79,550.00 <br />87.13 <br />79,462 87 <br />(1 11 <br />Special Law Enforcement <br />524.58 <br />32?4 <br />492.34 <br />6,15 <br />6,295.00 <br />3224 <br />6,262.76 <br />0.51 <br />Dispatch Costs <br />229,17 <br />000 <br />229.17 <br />O.DO <br />2,750.00 <br />0.00 <br />2,750,00 <br />000 <br />Fire <br />Fire Services <br />896.75 <br />896.75 <br />0.00 <br />100.00 <br />10,761.00 <br />896.75 <br />9,964.25 <br />8.33 <br />Fire Marshall Service <br />336.33 <br />336.33 <br />0.00 <br />100.00 <br />4,036.00 <br />336.33 <br />3,699.67 <br />8.33 <br />Animal Control <br />Animal Removal <br />8.33 <br />0.00 <br />8.33 <br />0.00 <br />100.00 <br />0.00 <br />100.00 <br />0.00 <br />Animal Enforcement <br />2500 <br />0.00 <br />25.00 <br />000 <br />300.00 <br />0.00 <br />300.00 <br />0.00 <br />Building Inpsection <br />administration <br />0.00 <br />(26.50) <br />26.50 <br />0.00 <br />0.00 <br />(26.50) <br />26.50 <br />0.00 <br />Building Inspections <br />458.33 <br />0.00 <br />459.33 <br />0.00 <br />5,500.00 <br />0.00 <br />5,500.00 <br />0.00 <br />Building Secretary <br />83.33 <br />26.50 <br />56.83 <br />31.80 <br />1,000.00 <br />26.50 <br />973.50 <br />2.65 <br />Computer Services <br />66.67 <br />0.00 <br />66.67 <br />0.00 <br />900.00 <br />0.00 <br />800.00 <br />0.00 <br />Road Maintenance <br />J Signs, Sign Repair Materials <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 />Engineering <br />416,67 <br />0.00 <br />416.67 <br />0.00 <br />5.000.00 <br />0,00 <br />5,000.00 <br />0.00 <br />211812014 at 9 00 AM <br />