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• <br />, <br />City of Gem Lake <br />GENERALFUND <br />Budgeted Statement <br />of Revenues and <br />Expenditures <br />For <br />the Two Months <br />Ending February <br />28, 2014 <br />Curr Ninth <br />Curr Mmh <br />Curr Mnlh <br />2014 <br />YTD <br />YT <br />Audgm <br />Actual <br />VnV�@Igc %Complete <br />Budget <br />Actual <br />Variance <br />°1oComnlelt <br />Prosecution <br />16667 <br />2500 <br />141.67 <br />15.00 <br />2,000.00 <br />25.00 <br />1,97500 <br />1.25 <br />Legal <br />833 33 <br />529.98 <br />303.35 <br />63.60 <br />10 000.00 <br />530.00 <br />947000 <br />5,30 <br />Legal - Annexation <br />41667 <br />000 <br />416.67 <br />(!.00 <br />5,000.00 <br />000 <br />5,000.00 <br />000 <br />Clerk/Gcneral Government <br />Wages and Salaries <br />1,041 67 <br />0.00 <br />1.041.67 <br />0.00 <br />12,500.00 <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 />10000 <br />0.00 <br />100.00 <br />0.00 <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 />28.72 <br />54.61 <br />34.46 <br />1,000.00 <br />28 72 <br />971.28 <br />2.87 <br />Administration <br />83.33 <br />50225 <br />(418.92) <br />602.70 <br />1,000.00 <br />50225 <br />497.75 <br />50.23 <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 />Web Site <br />50.00 <br />50.00 <br />0.00 <br />10000 <br />600.00 <br />100.00 <br />500.00 <br />16 67 <br />Mileage <br />25.00 <br />19.78 <br />5.22 <br />79.12 <br />300.00 <br />19.78 <br />280,22 <br />6.59 <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 />0.00 <br />158.33 <br />0.00 <br />1,90000 <br />1,728.50 <br />171 50 <br />9097 <br />Legal Notice Publication <br />41.67 <br />000 <br />41.67 <br />0,00 <br />500.00 <br />29.70 <br />470.30 <br />5.94 <br />Newsletter/Public Relations <br />125.00 <br />233,37 <br />(108.37) <br />186.70 <br />1,500.00 <br />233.37 <br />1,266.63 <br />15.56 <br />General Liability Insurance <br />133.33 <br />0.00 <br />133.33 <br />0.00 <br />1,600.00 <br />000 <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 />000 <br />Public OlTicials Liablithy <br />14.58 <br />0.00 <br />14.58 <br />000 <br />175.00 <br />0.00 <br />175.00 <br />0.00 <br />Recycling Collection <br />583.33 <br />671,16 <br />(87.93) <br />115.06 <br />7000.00 <br />1,342.32 <br />5,657.68 <br />19.19 <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 />125.00 <br />(112.50) <br />1,000,00 <br />150.00 <br />125.00 <br />25.00 <br />83.33 <br />Subscriptions <br />1.67 <br />0.00 <br />1.67 <br />0.00 <br />2000 <br />0,00 <br />20.00 <br />0.00 <br />Planning and Zoning <br />Professional Services <br />1,66667 <br />0.00 <br />1,666.67 <br />000 <br />20,000 00 <br />13,000.00 <br />7.000.00 <br />6500 <br />Engineering <br />83.33 <br />398 20 <br />(314.87) <br />477.84 <br />1,000.00 <br />39820 <br />601.80 <br />39.82 <br />Administration <br />83.33 <br />121.50 <br />(38,17) <br />145,80 <br />1,000.00 <br />121 50 <br />878.50 <br />12.15 <br />Building Inspections <br />2 50 <br />0.00 <br />2.50 <br />000 <br />3000 <br />000 <br />30.00 <br />0,00 <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 />Recording Secretary <br />83.33 <br />0.00 <br />83 33 <br />0.00 <br />1,00000 <br />0.00 <br />1,000.00 <br />000 <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 />166.00 <br />(41.00) <br />132.80 <br />1,500.00 <br />166.00 <br />1,334.00 <br />11.07 <br />Contract Services <br />83.33 <br />000 <br />83.33 <br />0.00 <br />1,000.00 <br />0.00 <br />1,000.00 <br />0,00 <br />Telephone <br />83.33 <br />161.72 <br />(78.39) <br />194.06 <br />1,000.00 <br />330.42 <br />669.58 <br />33.04 <br />Property Insurance <br />62,50 <br />0.00 <br />62.50 <br />0.00 <br />75000 <br />0.00 <br />750,00 <br />000 <br />Flectric Service <br />416.67 <br />337.10 <br />79.57 <br />80,90 <br />5,000.00 <br />337.10 <br />4,662.90 <br />6.74 <br />Gas Service <br />125.00 <br />32339 <br />(198.39) <br />258.71 <br />1,500.00 <br />323.39 <br />1,176.61 <br />21 56 <br />Watcr/Sewer Utilities <br />62,50 <br />0.00 <br />62.50 <br />0.00 <br />75000 <br />0,00 <br />750.00 <br />000 <br />Repairs & Main[ - Contractual <br />166.67 <br />0.00 <br />166.67 <br />0.00 <br />2,000,00 <br />359.94 <br />1,640.06 <br />18.00 <br />Reparis & 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 />14,205.33 <br />(7,576.16) <br />21429 <br />79,550.00 <br />14,292.46 <br />65,257.54 <br />17.97 <br />Special Law Enforcement <br />52458 <br />1,017,00 <br />(492,42) <br />193.87 <br />6,295.00 <br />1,049.24 <br />5,245 76 <br />16.67 <br />Dispatch Costs <br />229 17 <br />221.09 <br />8.08 <br />9649 <br />2,75000 <br />221,09 <br />2,528.91 <br />8 04 <br />Fire <br />Fire Services <br />89675 <br />1,23308 <br />(336,33) <br />137.51 <br />10,76100 <br />2,129.83 <br />8,631,17 <br />19.79 <br />Fire Marshall Service <br />336 33 <br />0.00 <br />33633 <br />0.00 <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 Fnforcement <br />25.00 <br />0.00 <br />2500 <br />0.00 <br />300.00 <br />000 <br />300.00 <br />0.00 <br />Building Inpseclion <br />Computer Services <br />0.00 <br />748.00 <br />(748.00) <br />000 <br />0.00 <br />748.00 <br />(748.00) <br />0.00 <br />administration <br />0.00 <br />0.00 <br />0,00 <br />000 <br />0.00 <br />(26.50) <br />26.50 <br />0.00 <br />Building Inspections <br />458 33 <br />68200 <br />(223.67) <br />148.80 <br />5,50Q.00 <br />682,00 <br />4,818.00 <br />1240 <br />Building Secretary <br />83.33 <br />167,75 <br />(94.42) <br />201.30 <br />1,000.00 <br />194.25 <br />805.75 <br />1943 <br />Computer Services <br />66.67 <br />0.00 <br />66.67 <br />0.00 <br />800.00 <br />0.00 <br />800.00 <br />0.00 <br />Road Maintenance <br />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 />000 <br />311312014 at 817 AM <br />