|
12/21/2011 10:57 7197425420
<br />TOWN OF LA VETA PAGE 10/11
<br />The accompanying notes are an integral part of these financial statements.
<br />-27-
<br />TOWN OF LA VETA, COLORADO
<br />STATEMENT
<br />GENERAL FUND -
<br />IN FUN DBALANCE BUDCiETEAND ACTUAL
<br />AND CHANGES
<br />for the Year Ended December 31, 2008
<br />variance -
<br />Budge i Amounts-- _
<br />AMtpal
<br />Favorable
<br />au-nawn le
<br />DQdZI a1
<br />MINI
<br />Public Works
<br />16.662
<br />J6,662
<br />17,622
<br />(960)
<br />Maintenance Salaries
<br />15,000
<br />15,000
<br />4,248
<br />10,752
<br />Equipment Repairs
<br />7,000
<br />7,000
<br />1,4%
<br />5,504
<br />Maintenance Supplies
<br />7,200
<br />7,200
<br />7,503
<br />(303)
<br />Diesel & Gasoline
<br />106,000
<br />106,000
<br />62,263
<br />43,737
<br />Streets & Alley Improvements
<br />5,000
<br />5.000
<br />4,104
<br />296
<br />Park & Street Lights
<br />890
<br />890
<br />1,132
<br />(242)
<br />Museum Lights
<br />_
<br />-
<br />-
<br />Trash Removal Expenses
<br />2,856
<br />21856
<br />3,060
<br />(2 ")
<br />Maintenance Shop Utilities
<br />2,000
<br />2,000
<br />4,323
<br />(2,123)
<br />Town Shop Expenses
<br />1,500
<br />1,500
<br />791
<br />709
<br />Miscellaneous Expenses
<br />1,885
<br />1,885
<br />2.998
<br />(1,113)
<br />Recycling Expenses
<br />-
<br />-
<br />-
<br />Contingency Reserves
<br />-
<br />-
<br />3,900
<br />(3,800)
<br />Park Maintenance Salary
<br />1,500
<br />1,500
<br />1,094
<br />406
<br />Park Maintenance Supplies
<br />1,500
<br />1,500
<br />3,142
<br />(1,642)
<br />Maintenance of Condition
<br />4,000
<br />4,000
<br />-
<br />4+
<br />Museum Improvements
<br />7,000
<br />4,680
<br />(4.680)
<br />Park & Tree Expense
<br />1,500
<br />1,500
<br />13
<br />1,487
<br />Mosquito Control
<br />715
<br />715
<br />-
<br />715
<br />Mosquito Control Officer
<br />1 5 0
<br />175,208
<br />.122169
<br />52.33Q
<br />Total Public Works
<br />Public Safety
<br />38,031
<br />38,031
<br />31,198
<br />6.833
<br />Marshal's Salary
<br />47,446
<br />47,446
<br />47,179
<br />267
<br />Deputy's Salary
<br />14,650
<br />14,650
<br />6,716
<br />-
<br />Enforcement Officer
<br />1,400
<br />1,400
<br />1,342
<br />58
<br />Animal Shelter Care Salary
<br />700
<br />700
<br />678
<br />22
<br />Animal Shelter Expense
<br />4J00
<br />4,300
<br />2604
<br />1,696
<br />Uniforms, Equipment & Expenses
<br />7,000
<br />1,000
<br />2,26
<br />(1,751)
<br />(•815)
<br />Repairs & Maintenance
<br />7,o7s
<br />7,07s
<br />6,260
<br />Gasoline
<br />GPPA
<br />6,838
<br />6,838
<br />7,879
<br />(1 +�3)
<br />Benefits
<br />FPPA Death & Disability
<br />2,222
<br />2,222
<br />3.500
<br />2,219
<br />1,056
<br />Once Expense
<br />3'500
<br />4,200
<br />4,Soo
<br />4,�
<br />+
<br />(138)
<br />Office Cleaning & Utilities
<br />500
<br />500
<br />I14
<br />386
<br />Petty Cash & Other
<br />Capital Outlay
<br />2,500
<br />2,500
<br />-
<br />2,500
<br />Officer Training
<br />800
<br />800
<br />800
<br />F..mployee Drug Testing
<br />1,400
<br />1,400
<br />1,425
<br />(25)
<br />Cell Phone & Pagers
<br />State Traffic Fine Surcharge
<br />it 253
<br />3
<br />8_253
<br />-
<br />Debt Service
<br />Total Public Safety
<br />144 81
<br />144.815
<br />125.400
<br />11 4 I
<br />_..+_4L
<br />The accompanying notes are an integral part of these financial statements.
<br />-27-
<br />
|