Laserfiche WebLink
City of Gem lake <br />(A.'NERAL FUND <br />Budgeted Statement of Revenues and Expenditures <br />For the Eight.10onths Ending August 31, 2014 <br />C ilti ntlt <br />Cityy NIL1h <br />Curr Moth- <br />N14 <br />YTD <br />YTD <br />t PAW <br />Actual <br />Variance <br />°b sni;,j <br />Bud et <br />Ac[ual <br />y: rillm: <br />C omnlete <br />000 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />(26.50) <br />26.50 <br />0.00 <br />admmi>tratian <br />458,33 <br />913 30 <br />(435.17) <br />199.31 <br />5,500.00 <br />10,152.50 <br />(4,652.50) <br />184.59 <br />Building Inspections <br />3333 <br />000 <br />83.33 <br />0.00 <br />1,00000 <br />1,748 25 <br />(748,25) <br />174 83 <br />Bwlding Sccretar; <br />66,67 <br />0.00 <br />66.67 <br />0,00 <br />800.00 <br />000 <br />800.00 <br />Ono <br />Computes Ser ieca <br />Road Maintenance <br />Signs, Sign Repair Ma[erials <br />41,67 <br />0.00 <br />41.67 <br />0.00 <br />500.00 <br />43.90 <br />456.10 <br />S 78 <br />41667 <br />000 <br />416.67 <br />0.00 <br />5,()O0,O0 <br />11,590.15 <br />(6,590.15) <br />231.40 <br />Engineering <br />0,00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />LOOS 00 <br />(1005 00) <br />000 <br />Enemeermg <br />416.67 <br />0A <br />416.67 <br />0.00 <br />5,000.00 <br />0.00 <br />5.000.00 <br />000 <br />N IDES Admimsiration <br />125,00 <br />0,00 <br />125.00 <br />0'0() <br />1,500.00 <br />583.79 <br />916.21 <br />38 92 <br />Street Lights <br />125.00 <br />000 <br />125.00 <br />0,00 <br />1,500.00 <br />310.25 <br />1,189.75 <br />1068 <br />ROIL' Maintenance <br />20833 <br />0.00 <br />208.33 <br />0.00 <br />2,500,00 <br />2,170.00 <br />330.00 <br />86.80 <br />Street Repairs <br />4.17 <br />000 <br />4.17 <br />0.00 <br />50.00 <br />39.58 <br />10.42 <br />79.16 <br />Dues & Subscriptons <br />Ice and Snow Rentnvnl <br />666,67 <br />0.00 <br />666.67 <br />0.00 <br />8,000.00 <br />5.130.00 <br />2,870.00 <br />64.13 <br />Salt and Sand <br />Repairs & tslaint - Calltraetual <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />1,180,00 <br />(1,180 00) <br />000 <br />Snow Plowing <br />1.541.67 <br />0.00 <br />1,541.67 <br />0.00 <br />18,500.00 <br />14,416.70 <br />4,083.30 <br />77.93 <br />Other Financing uses <br />'rural Expenditures <br />36,344.42 <br />4,024.20 <br />22,32022 <br />15.28 <br />316,13300 <br />220,424.33 <br />95,708.67 <br />69.73 <br />I <br />Res 0,,er (Under) lisp <br />t? ; (:UH 751 15 3.731%?01 <br />i3'11154) <br />53 34 IS 8".1 17 (Ht) IS tau; IBtl S71 <br />(23.6 36 11 <br />71 90 <br />9!9i2014 at 1 59 PM <br />