08-13-07 Agenda Item 4E - Laserfiche WebLink

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Administration Adopted 2007 Budoet 6/30/2007 YTD Actual % Budget (Mean 50%) Variance Comments General Fund Revenues Pro e tv Taxes 101 - 41500 - 31010 General Tax Levv 2,479.318 1,235,649 49.8% 1.243,669 101 - 41500 - 31020 DeJiauentProoertvTaxes 7.000 6,454 92.2% 546 101 - 41500 - 31030 Mobile Homes 7.500 1,454 19.4% 6.046 101 - 41500 - 31040 Fiscal Disnarities 195,843 102,801 52.5% 93.042 101 - 41500 - 31910 Del Penaltv/lnterest - 413 nfa 1413 101 - 41500 - 31920 Forfeited Tax Sales - nfa - Subtotal 2.689,661 1,346.772 50.1% 1,342.889 Licenses & Permits 101 - 41500- 32110 Linuor, On Sale & Sunday 34,000 31.970 94.0% 2.030 101 - 41500 - 32111 Linuor, Off Sale 1,100 640 58.2% 460 101 - 41500- 32160 Contractors 4.600 3.120 67.8% 1,480 101 - 41500- 32180 Business Licenses 12.000 13.222 110.2% 11,222 101 - 41500 - 32240 Pet Reaistration 3.000 1.538 51.3% 1,463 Subtotal 54.700 50,490 92.3% 4,211 Inter overnmental 101 - 41500 - 33410 MVHC - n/a - 101 - 41500 - 33480 State PERA Aid 5,179 0.0% 5,179 Subtotal 5,179 - 0.0% 5.179 Char es for Services 101 - 41500 - 34100 General Govt Fees 4,000 3.289 82.2% 711 101 - 41500 - 34103 Plat & Other Fees - nfa - 101 - 41500 - 34120 Water Tower Antenna Rentals 51.000 24.225 47.5% 26.775 Subtotal 55.000 27.514 50.0% 27,486 Miscellaneous 101 - 41500 - 36230 Contributions/Franchise Fees 3.600 2.152 59.8% 1,448 101 - 41500 - 36270 Miscellaneous 4.000 56 1.4% 3,944 Subtotal 7,600 2,208 29.1% 5.392 Interest Income 101 - 41500 - 36210 Interest Income 9,000 10,758 119.5% 11.758 Subtotal 9.000 10.758 119.5% 11.758 I Total Administration 2.821.140 1,437.742 51.0% 1.3S3.398 Plannina & Zonina Licenses & Permits 101 - 41910 - 32190 Sinn Permits 1,100 800 72.7% 300 101 - 41910 - 32215 Plan Check Fee 60,000 17,916 29.9% 42,084 Subtotal 61.100 18,716 30.6% 42,384 Inter overnmental 101 - 41910 - 33500 Grants 24.194 0.0% 24,194 Subtotal 24,194 - 0.0% 24,194