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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 of MN Cities <br />RCLLG <br />Subscriptions <br />Planning and Zoning <br />Professional Services <br />Engineering <br />Administration <br />Building Inspections <br />Zoning Administration <br />Recording Secretar;, <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 />Reparis & Maint - Building <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 />Building Inpsection <br />Computer Services <br />administration <br />Building Inspections <br />Building Secretary <br />Computer Services <br />City of Gem Lake <br />GENERALFUND <br />Budgeted Statement of Revenues and Expenditures <br />For the Four Months Ending April 30, 2014 <br />Curr Mnth <br />Curt Mnth <br />Curr Mnth <br />2014 <br />YTD <br />YTD <br />Budget <br />Actual <br />Variance <br />% comnlot <br />Budget <br />Actual <br />Varian cC <br />om Ietc <br />166.67 <br />175.00 <br />(8.33) <br />105.00 <br />2,000,00 <br />300.00 <br />1,700.00 <br />1500 <br />933.33 <br />740.00 <br />93.33 <br />88.80 <br />10.000.00 <br />2,402.00 <br />7.598.00 <br />2402 <br />416.67 <br />0.00 <br />416.67 <br />000 <br />5,000.00 <br />0.00 <br />5,000.00 <br />000 <br />1.041,67 <br />2.907.60 <br />(1,865.93) <br />279,13 <br />12,500.00 <br />2,907.60 <br />9,592.40 <br />2326 <br />8.33 <br />0.00 <br />8.33 <br />0.00 <br />100,00 <br />0.00 <br />10000 <br />0.00 <br />83.33 <br />237.79 <br />(154.46) <br />285.35 <br />1,000.00 <br />247.79 <br />752.21 <br />24,78 <br />83,33 <br />156.60 <br />(73.27) <br />187.92 <br />1,000,00 <br />325.49 <br />674.51 <br />32,55 <br />83.33 <br />0.00 <br />83,33 <br />0.00 <br />1,000,00 <br />569.75 <br />430.25 <br />56.98 <br />16.67 <br />0.00 <br />16.67 <br />0.00 <br />200.00 <br />O.OD <br />200.00 <br />0.00 <br />50.00 <br />91.88 <br />(41,88) <br />183.76 <br />600.00 <br />241.88 <br />358.12 <br />40.31 <br />25.00 <br />14.00 <br />11,00 <br />56.00 <br />300.00 <br />53.38 <br />246.62 <br />17.79 <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 />158.33 <br />800.24 <br />(641.91) <br />505.41 <br />1,900.00 <br />2,528.74 <br />(628.74) <br />133.09 <br />41.67 <br />29.70 <br />11.97 <br />71.28 <br />50000 <br />5940 <br />44060 <br />1 1.89 <br />125.00 <br />0.00 <br />125.00 <br />0.00 <br />1,500.00 <br />233 37 <br />1,266,63 <br />15.56 <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 />6,25 <br />0.00 <br />6.25 <br />0.00 <br />75.00 <br />0.00 <br />75.00 <br />0.00 <br />14.58 <br />0.00 <br />14.58 <br />0.00 <br />175.00 <br />000 <br />175.00 <br />0.00 <br />583.33 <br />690.90 <br />(107.57) <br />118.44 <br />7,000.00 <br />2,704.38 <br />4,29562 <br />38.63 <br />43.75 <br />0.00 <br />43.75 <br />0.00 <br />525.00 <br />0.00 <br />525.00 <br />0.00 <br />1250 <br />0.00 <br />12.50 <br />0.00 <br />150.00 <br />125.00 <br />25.00 <br />83.33 <br />1.67 <br />0,00 <br />1.67 <br />0.00 <br />20.00 <br />0,00 <br />20.00 <br />0.00 <br />1,666.67 <br />5,500.00 <br />(3,833.33) <br />330.00 <br />20,000.00 <br />18,500.00 <br />1,500.00 <br />92.50 <br />83.33 <br />459.94 <br />(376.61) <br />551.93 <br />1,000.00 <br />858.14 <br />141.86 <br />85.81 <br />83,33 <br />0.00 <br />83.33 <br />0.00 <br />1,000.00 <br />141.75 <br />858,25 <br />14.18 <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 />8.33 <br />0,00 <br />8.33 <br />0.00 <br />100.00 <br />0.00 <br />100.00 <br />0.00 <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 />125.00 <br />0.00 <br />125.00 <br />0.00 <br />1,500.00 <br />73,12 <br />1,426.88 <br />4.97 <br />125.00 <br />0.00 <br />125.00 <br />0.00 <br />1,500.00 <br />346.00 <br />1,154.00 <br />23.07 <br />8333 <br />0.00 <br />83.33 <br />0.00 <br />1,000.00 <br />0,00 <br />1,000.00 <br />0.00 <br />8333 <br />143.00 <br />(59.67) <br />171.60 <br />1,000.00 <br />635.14 <br />364.96 <br />63,51 <br />62.50 <br />0.00 <br />62.50 <br />0.00 <br />750.00 <br />0.00 <br />750.00 <br />0.00 <br />416.67 <br />331.66 <br />85,01 <br />79,60 <br />5,000.00 <br />1,013.80 <br />3,986.20 <br />2028 <br />125.00 <br />258.56 <br />(133.56) <br />206.85 <br />1.500.00 <br />957.32 <br />542.68 <br />63.82 <br />62.50 <br />0.00 <br />62.50 <br />0.00 <br />750.00 <br />96.01 <br />653,99 <br />12.80 <br />166.67 <br />295.00 <br />(128.33) <br />177.00 <br />2,000.00 <br />654.94 <br />1,345.06 <br />32.75 <br />250.00 <br />0.00 <br />250,00 <br />0.00 <br />3.000.00 <br />22825 <br />2,771.75 <br />7.61 <br />6,629.17 <br />5,190.08 <br />1,439,09 <br />78.29 <br />79,550.00 <br />28,584,92 <br />50,965,08 <br />35.93 <br />524.58 <br />524,62 <br />(0.04) <br />100.01 <br />6,295.00 <br />2,098.48 <br />4,196.52 <br />33.34 <br />229.17 <br />221.09 <br />8.08 <br />9648 <br />2,750.00 <br />663,27 <br />2,086.73 <br />24.12 <br />896.75 <br />896.75 <br />000 <br />10000 <br />10,761.00 <br />3,923.33 <br />6,837.67 <br />36.46 <br />336.33 <br />336.33 <br />0.00 <br />1OD.00 <br />4,036.00 <br />1,008.99 <br />3,027.01 <br />25.00 <br />8.33 <br />(42.00) <br />50.33 <br />(504.00) <br />100.00 <br />(42,00) <br />142.00 <br />(42.00) <br />25.00 <br />0.00 <br />25.00 <br />000 <br />300.00 <br />0.00 <br />300.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />000 <br />0.00 <br />748.00 <br />(748.00) <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />(26.50) <br />26.50 <br />0.00 <br />458.33 <br />589.00 <br />(130,67) <br />128.51 <br />5,500.00 <br />2,077.00 <br />3,423.00 <br />37.76 <br />83.33 <br />232.50 <br />(149.17) <br />27900 <br />1,000.00 <br />732.25 <br />267,75 <br />73.23 <br />66.67 <br />0.00 <br />66.67 <br />000 <br />800.00 <br />000 <br />800.00 <br />0.00 <br />5/1312014 at 3:11 PM <br />