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City of'Gerrr Lake
<br />GENERAL. FUND
<br />Budgeted Statement of'Revenues and Expenditures
<br />For .the :Eight Months Ending August 31, 2008
<br />Annual Year. to Date Year to Date
<br />Budget Actual . Variance
<br />REVENUES
<br />% CoInrllete
<br />Property Tares
<br />Current Property Taxes $ 384,148: S: 136,972.81 197,175 19 48.67
<br />Delinq Property Taxes 0 0.00 0 00 0.00.
<br />Fiscal Disparity Taxes 11,207 4,707,93. 6,499.07 42.01
<br />Penalties & Interest. 0 0.00 0 00 0 00.
<br />Licenses end Permits
<br />On -Sale .Liquor License 5,100 2,900.00 2,200.00 568.6
<br />Off -Sale Liquor. Licenses 100 0 00 100 00. 0.00
<br />Non -Intoxicating. Lig Licenses 0 0.00 0 00 0 00
<br />Other Permits. 1,000 100.00. 900 00. 10 00
<br />Tobacco License 700 0.00 700.00 0 00
<br />Charitable Gambling License 100 0.00 1.00 00 0 00
<br />Contractor License 450 305.00. 145.00 67:78.
<br />Building Permits 2,000 8,115`.90 (6,1 15.90). 405.80
<br />Plumbing Permits 1,500. 120:00 1,380.00 8 00
<br />Mechanical Permits 1,200 175 001,025.00 1.4:58:
<br />Electrical' Permits 1,000 634..50 365 50 63.45
<br />Building Plan Review 9. 0.00 0.00 0 00
<br />Fire Marshall.Inspection 4,050 (.196.04) 4,246 04 (4.84)
<br />Septic Inspection Fee 1,500 82.00 1,418.00 5 47
<br />State Permit Charge 0 500 99 (500.9.9) 0.00
<br />Administration Fee 0 0;00 0 00 0 00
<br />Sewer Contractor License 0 0.00 0,00 .0 00
<br />l3og Licenses (1 360 00 (360,00). 0.00
<br />Intergovernmental Revenues
<br />Local Government Aids (2,808) (1,404:00) (1,404.60) 50.00.
<br />MVI-IC (Homestead Credit) 0 0.00. 0.00 0:00
<br />SCORE Recycling Grant 0 0.00 0,00 0 00
<br />Cable TV Franchise Fees (2,500) 0.00 (2,500.00) 0.00
<br />Police Slate Aid (4,029) (4,189.00) 160 00 103 97.
<br />Charges for Services
<br />Variance Fee. 500 0.00 500.00 0..00
<br />Plan Review 476 3,073 54 (2,597,54.) 645 70
<br />Sale of Supplies 25 0.00 25.00 0 00.
<br />Engineering Charges 500 0 00 500.00 0_00
<br />Charges For Legal Fees 500 0.00 500 00 0 00
<br />Fines and Forfeits
<br />Fines 3,000 677.86 2,37714 22.60
<br />Miscellaneous
<br />Interest Earnings 4,236 3,272:09. 963.91 77 24.
<br />Charitable Garribling`Contributi 3,000. 2,323.00 677 00 77 43
<br />Miscellaneous 0 35.70 (35.70) 0:00
<br />Insurance Policy Dividends 150 0.00 150.00 0 00
<br />Facility Rental 0 60 00 (60.00) 0.00
<br />Total Revenues 435,779 219,81.3.28 215.,965,72 .50 44
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