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j <br />Road Maintenance <br />Signs, Sign Repair Materials <br />Engineering <br />NPDES Administration <br />Street Lights <br />ROW Maintenance <br />Street Repairs <br />Dues & Subscriptons <br />lee and Snow Removal <br />Salt and Sand <br />Repairs & Maint - Contractual <br />Snow Plowing <br />Other Financing Uses <br />Total Expenditures <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 Moth <br />Curr Moth <br />Curr Moth <br />2014 <br />YTD <br />YTD <br />Btjdp.ct <br />Actual <br />Variance <br />%Cotnolete <br />LUA93 <br />Actual <br />Variance <br />%Complete <br />41.67 <br />0.00 <br />41,67 <br />0.00 <br />500.00 <br />43.90 <br />456.10 <br />8,78 <br />416.67 <br />000 <br />416.67 <br />0.00 <br />5,000.00 <br />0.00 <br />5,000.00 <br />0.00 <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 />125.00 <br />85.78 <br />39.22 <br />68.62 <br />1,500.00 <br />256.98 <br />1243.02 <br />17 13 <br />125.00 <br />127.50 <br />(2.50) <br />102.00 <br />1.500.00 <br />173.25 <br />1,326.75 <br />11.55 <br />208.33 <br />0.00 <br />208.33 <br />0.00 <br />2,500.00 <br />0.00 <br />2,50000 <br />0,00 <br />4,17 <br />0.00 <br />4.17 <br />0.00 <br />50.00 <br />39.58 <br />10.42 <br />79.16 <br />666.67 <br />594.00 <br />72.67 <br />99.10 <br />8,000.00 <br />5,130.00 <br />2,870.00 <br />6413 <br />0,00 <br />1.180.00 <br />(1,180.00) <br />0.00 <br />0.00 <br />1,180.00 <br />(1,180.00) <br />0.00 <br />1.541.67 <br />2,437.75 <br />(896.08) <br />158.12 <br />18,500.00 <br />14,212.95 <br />4,287.05 <br />76.83 <br />10077 <br />33.51 <br />26,344 42 <br />26,548.27 <br />(203,85) <br />316,133.00 <br />105,934.96 <br />210,198.04 <br />Excess Rev OVCT (Under) Exp ($ 7,009.75) ($ 20.894.69) 13,884,94 298.08 (S 84.1 17.00) (S 59.198.32) (24 918.68) 7038 <br />5/13/2014 at 3:11 PM <br />