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Em <br />J <br />City or Gem Lake <br />GENERALFUND <br />Budgeted Statement orRevenues and Expenditures <br />For the One Month Ending January 31, 2014 <br />Curr Mnth <br />Curr Mnth <br />Curr Ninth <br />Y'I'D <br />YTD <br />YTr <br />Budget <br />Actual <br />Variance <br />% Complete <br />Bud et <br />Actual <br />Var:unr <br />^/o Cmm�lcic <br />NPDES Administration <br />416.67 <br />0.00 <br />4W67 <br />0.00 <br />5,000.00 <br />0.00 <br />5.000.00 <br />0.00 <br />Street Lights <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 />ROW Maintenance <br />125.00 <br />0.00 <br />125.00 <br />0.00 <br />1,500.00 <br />0.00 <br />1.500 W <br />000 <br />Street Repairs <br />208.33 <br />000 <br />208.33 <br />0.00 <br />2,50000 <br />0,00 <br />2.500.00 <br />000 <br />Dues & Subscriptons <br />4.17 <br />39.58 <br />(35.41) <br />94992 <br />50.00 <br />3958 <br />1042 <br />79 16 <br />lee and Snow Removal <br />Salt and Sand <br />66667 <br />648.00 <br />18.67 <br />97.20 <br />8,000.00 <br />648.00 <br />7,352.00 <br />8.10 <br />Snow Plowing <br />1,541.67 <br />680.00 <br />861 67 <br />44.11 <br />18,500.00 <br />680.00 <br />17,820.00 <br />3.68 <br />Other Financing Uses <br />Total Expenditures <br />26,144.42 <br />18.729.05 <br />7616 37 <br />71.09 <br />316.133.00 <br />18,728.05 <br />297,40495 <br />5.92 <br />Excess Rev Over (Under) Exp <br />($ 7,009.75) $ <br />1,053.54 <br />(8,063,29) <br />(15 03) ($ 84.117 00) $ <br />1,053.54 <br />(85.170.54) <br />(1.25) <br />2/1812014 at 9:00 AM <br />