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.i <br />Road Maintenance <br />Signs, Sign Repair Materials <br />Engineering <br />NPDES Administration <br />Street Lights <br />ROW Maintenance <br />Street Repairs <br />Ducs & Subscriptons <br />Ice and Snow Removal <br />Salt and Sand <br />Snow Plowing <br />Other Financing Uses <br />City of Gcm Lake <br />GENERALFUND <br />Budgeted Statement of Revenues and Expenditures <br />For the Three Months Ending March 31, 2014 <br />Curr Nlnth <br />Curr Mnth <br />Curt Ninth <br />2014 <br />YTD <br />YID <br />fitxlret <br />Actual <br />VarIA1Lc4 <br />%C:omplete <br />Budget <br />Actual <br />ygriance <br />% completc <br />41,67 <br />43.90 <br />(2.23) <br />105.36 <br />500.00 <br />43.90 <br />456.10 <br />8.78 <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 />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 />125,00 <br />84.37 <br />40.63 <br />67.50 <br />1,500.00 <br />171.20 <br />1,328.80 <br />1141 <br />125.00 <br />45.75 <br />79.25 <br />36.60 <br />1,500.00 <br />4S.75 <br />1,454.25 <br />3 05 <br />208.33 <br />0.00 <br />208.33 <br />0.00 <br />2,500.00 <br />0.00 <br />2,500.00 <br />000 <br />4.17 <br />000 <br />4 17 <br />0.00 <br />50.00 <br />39,58 <br />10.42 <br />79 16 <br />666.67 <br />1,944.00 <br />(1,277.33) <br />291.60 <br />8,00000 <br />4,53600 <br />3,464.00 <br />56,70 <br />1,541.67 <br />6,041.00 <br />(4,499.33) <br />391.85 <br />18.500.00 <br />11,775.20 <br />6,724.80 <br />63.65 <br />Total Expenditures <br />26,344.42 30,160 19 <br />(3,815.77) <br />114 48 316.133.00 79,386.69 <br />236.746.31 <br />25.11 <br />Excess Rev Over (Under) Exp <br />(S 7.009.75) (5 16.643.30) <br />9.633.55 <br />237.43 ($ 84,117 00) (S 38.303 63) <br />(45,813.37) <br />45.54 <br />4/10/2014 at 2 43 PM <br />