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City of Gem Lake <br />GENERALFUND <br />Budgeted Statement of Revenues and Expenditures <br />For the Six Months Ending June 30, 2014 <br />Curr Mnth <br />Curr Mnth <br />Curr Mnth <br />2014 <br />YTD <br />YTD <br />Budget <br />Actual <br />Variance <br />%Comofete <br />Boded <br />Actual <br />Variance <br />%Comoletc <br />Computer Services <br />83.33 <br />0.00 <br />83 33 <br />000 <br />1.000.00 <br />59.00 <br />941.00 <br />5.90 <br />Legal Services <br />Prosecution <br />166.67 <br />0.00 <br />166.67 <br />0.00 <br />2,000.00 <br />570.00 <br />1,430.00 <br />28,50 <br />Legal <br />833.33 <br />220.00 <br />613.33 <br />26.40 <br />10,000.00 <br />4,975.50 <br />5,024.50 <br />49.76 <br />Legal - Annexation <br />416,67 <br />0.00 <br />416.67 <br />0.00 <br />5.000.00 <br />0.00 <br />5.000.00 <br />000 <br />ClerkJGeneral Government <br />Wages and Salaries <br />1,041,67 <br />2.315.13 <br />(1,273.46) <br />222.25 <br />12,500-00 <br />5,222.73 <br />7,277.27 <br />41.78 <br />Workers Compensation <br />8.33 <br />0.00 <br />9.33 <br />0.00 <br />100.00 <br />0.00 <br />100,00 <br />0.00 <br />Ofrcc Supplies <br />83.33 <br />0.00 <br />83.33 <br />0.00 <br />1,000.00 <br />277.79 <br />722.21 <br />27 78 <br />Postage <br />83.33 <br />0.00 <br />83.33 <br />0,00 <br />1,00000 <br />482.36 <br />517.64 <br />48.24 <br />Administration <br />83.33 <br />0.00 <br />83.33 <br />0.00 <br />1.000.DO <br />872.50 <br />127.50 <br />87.25 <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 />0.00 <br />50.00 <br />0.00 <br />600.00 <br />376.88 <br />223.12 <br />62.81 <br />Mileage <br />25.00 <br />0.00 <br />25.00 <br />0.00 <br />300.00 <br />98.18 <br />201.82 <br />32.73 <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 />I,900A0 <br />2,528.74 <br />(628.74) <br />133.09 <br />Legal Notice Publication <br />41.67 <br />22.28 <br />19.39 <br />53.47 <br />500.00 <br />81.68 <br />418.32 <br />16.34 <br />Newsletter/PublicRelations <br />125,00 <br />285.35 <br />(160.35) <br />228.28 <br />1.500,00 <br />1,12283 <br />377.17 <br />74.96 <br />General Liability Insurance <br />133.33 <br />0.00 <br />133,33 <br />0.00 <br />1,60000 <br />1,897.56 <br />(297.56) <br />118.60 <br />Vehicle Insurance <br />6.25 <br />0.00 <br />625 <br />0.00 <br />75.00 <br />75.00 <br />0.00 <br />I00.00 <br />Public Officials Liablitliy <br />14.58 <br />0.00 <br />14.58 <br />0.00 <br />175.00 <br />107.09 <br />67.91 <br />61 19 <br />Recycling Collection <br />583.33 <br />690.90 <br />(107,57) <br />1 18.44 <br />7,00000 <br />4,086 18 <br />2,913 82 <br />58 37 <br />League of MN Cities <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 />RCLLG <br />12.50 <br />0.00 <br />12.50 <br />0.00 <br />I50.00 <br />125.00 <br />25.00 <br />83.33 <br />Subscriptions <br />1.67 <br />0.00 <br />1.67 <br />0.00 <br />20.00 <br />0,00 <br />20.00 <br />0.00 <br />Planning and Zoning <br />Professional Services <br />1,666,67 <br />0.00 <br />1,666.67 <br />0.00 <br />20,000.00 <br />18,500.00 <br />1,500.00 <br />92,50 <br />Engineering <br />83.33 <br />272,23 <br />(188.90) <br />326.68 <br />1,000.00 <br />1,844.21 <br />(844.21) <br />184,42 <br />Administration <br />83.33 <br />0,00 <br />83.33 <br />0.00 <br />1,000.00 <br />182.25 <br />817.75 <br />1823 <br />Building Inspections <br />2.50 <br />0.00 <br />2.50 <br />0.00 <br />30.00 <br />0.00 <br />3000 <br />0.00 <br />Zoning Adininistralion <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 />1,000.00 <br />0.00 <br />1,000.00 <br />0.00 <br />Heritage Hall <br />Operating Supplies <br />125.00 <br />0.00 <br />125.00 <br />000 <br />1,500.00 <br />191.75 <br />1,308.25 <br />12.78 <br />Professional Services <br />125.00 <br />0.00 <br />125.00 <br />0.00 <br />1,500,00 <br />696.00 <br />804,00 <br />46.40 <br />Contract Services <br />83.33 <br />0,00 <br />93.33 <br />0.00 <br />1,000.00 <br />0.00 <br />1,000,00 <br />0.00 <br />"telephone <br />83.33 <br />158,80 <br />(75.47) <br />190,56 <br />1,000,00 <br />893.74 <br />106.26 <br />89,37 <br />Property Insurance <br />62.50 <br />0.00 <br />6250 <br />0.00 <br />750.00 <br />705.72 <br />44.28 <br />94.10 <br />Electric Service <br />416.67 <br />657.28 <br />(240.61) <br />157.75 <br />5,000.00 <br />1,671.08 <br />3,328.92 <br />33,42 <br />Gas Service <br />125.00 <br />140.16 <br />(15.16) <br />112,13 <br />1,500,00 <br />1,097.48 <br />402.52 <br />73.17 <br />Water/Seuzr Utilities <br />62.50 <br />0.00 <br />62.50 <br />0.00 <br />75000 <br />192,39 <br />557.61 <br />25.65 <br />Repairs & Main[ - Contractual <br />166.67 <br />000 <br />166.67 <br />0.00 <br />2,000.00 <br />1.581.12 <br />418.88 <br />79.06 <br />Reparis & Maint- Building <br />250.00 <br />0.00 <br />250.00 <br />0.00 <br />3,000.00 <br />1,158.98 <br />1,841,02 <br />38.63 <br />Police <br />Regular Law Enforcement <br />6,629.17 <br />7,146.23 <br />(517.06) <br />107.80 <br />79,550.00 <br />42,877.38 <br />36,672.62 <br />53.90 <br />Special Law Enforcement <br />524.58 <br />524.62 <br />(0,04) <br />100.01 <br />6,295.00 <br />3,147.72 <br />3,147.28 <br />5000 <br />Dispatch Costs <br />229.17 <br />(7,449.76) <br />7,678.93 <br />(3,250,80) <br />2,750.00 <br />1,326.54 <br />1,423.46 <br />48.24 <br />Fire <br />Fire Services <br />896.75 <br />0.00 <br />896.75 <br />0.00 <br />10,761.00 <br />5,716.83 <br />5,044.17 <br />53.13 <br />Fire Marshall Service <br />336,33 <br />0-00 <br />336.33 <br />0.00 <br />4,03600 <br />1,681.65 <br />2,354,35 <br />41 67 <br />Animal Control <br />Animal Removal <br />8.33 <br />0.00 <br />8,33 <br />0.00 <br />100.00 <br />99.50 <br />1.50 <br />98.50 <br />Animal Enforcement <br />25.00 <br />0.00 <br />25.00 <br />0.00 <br />300.00 <br />64.26 <br />235.74 <br />21,42 <br />Building Inpsection <br />Computer Services <br />0,00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />748.00 <br />(748.00) <br />0.00 <br />administration <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 />Building Inspections <br />458.33 <br />0.00 <br />458.33 <br />0.00 <br />5,500.00 <br />5,208,00 <br />292.00 <br />94.69 <br />J Building Secretary <br />93.33 <br />0.00 <br />83.33 <br />0.00 <br />1,00000 <br />1,154.25 <br />(154.25) <br />115.43 <br />Computer Services <br />66.67 <br />0.00 <br />66.67 <br />0.00 <br />800.00 <br />000 <br />800.00 <br />0.00 <br />7/1012014 at 2 47 PIA <br />