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CITY OF GEM LAKE: DETAILED BUDGET 19% BUDGET DETAILS <br />vs. 1995 <br />ACCT N <br />I CLASSIFICATION OF ACCOUNT <br />DETAIL <br />I SUMMARY <br />EXPLANATION <br />DETAIL <br />TSUMMARY <br />600.000 <br />ENGINEERING FUND SUMMARY <br />801.000 <br />CASH ON HAND JANUARY 1st <br />6,529 <br />6.529 <br />Projected year End <br />0 <br />0 <br />802.000 <br />RECEIPTS <br />3,832 <br />From Details <br />1,832 <br />802.100 <br />City Engineer Billable Expenses <br />802.110 <br />Subdivision Plan Review <br />500 <br />No Change <br />0 <br />802.120 <br />Commercial Plan Review <br />1,500 <br />No Change <br />0 <br />802.190 <br />Miscellaneous Engineering Expense <br />0 <br />No Change <br />0 <br />802.200 <br />FUND TRANSFERS <br />802.210 <br />Transfer From General Fund <br />1,832 <br />Planned Reduction <br />1,832 <br />802.220 <br />Transfer From Sewer Fund <br />0 <br />Planned Reduction <br />0 <br />802.230 <br />Transfer From Parks & Playground Fund <br />0 <br />No Change <br />0 <br />803.000 <br />IDISBURSEMENTS <br />7,000 <br />From Details <br />5.000 <br />803.100 <br />City Engineer Expenses <br />803.110 <br />Subdivision Plan Review <br />500 <br />No Change <br />0 <br />803.120 <br />Commercial Plan Review <br />1,500 <br />No Change <br />0 <br />803.130 <br />Long Range Planning Expense <br />5.000 <br />Comprehensive Plan <br />5,000 <br />803.140 <br />Sewer Planning <br />0 <br />Planned Reduction <br />0 <br />803.140 <br />FUND TRANSFERS <br />1,832 <br />1,832 <br />803.140 <br />Transfer To General Fund <br />1.832 <br />1,832 <br />803.140 <br />Transfer To Sewer Fund <br />0 <br />0 <br />803.190 <br />Miscellaneous Engineering Expense <br />0 <br />0 <br />No Change <br />0 <br />804.000 <br />CASH ON HAND DECEMBER 31st <br />1,529 <br />1,529 <br />From Details <br />(5,000) <br />file: c:\gemlake\accounts\1996\bugt01.wk1 <br />