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Pale: ] <br />City of Gem 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 />% Complete <br />Property Taxes <br />Current Property 'faxes $ 384,148 $ 1.86,972.8 l 197,17519 48.67 <br />Doling : Property :faxes 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 and Permits <br />On -Sale Liquor License 5,100 2,900 00 2,200.00 56 86 <br />Off --Sale Liquor Licenses. 100 0 00. €.00.00 0.00 <br />Non-IntoxicatingL,iq 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 € 00 0.00 100.00 0.00 <br />Contractor License. 450 305.,00 145..00 67 78 <br />Building Permits 2,000 8,115.90 (6,115_90) 405.80 <br />Plumbing Permits 1,500 120.00 1,380.00 8 00 <br />Mechanical Permits 1,200 175.00. 1,025,00 114;58 <br />Electrical Permits 1.,000. 634.50 365.50 63 45 <br />Building Plan Review 0 0.00 0.00 0.00 <br />Fire Marshall Inspection 4,050 (1196 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 (500.99) 0 00 <br />Administration Fee 0 0.0.0 0.00 0.00. <br />Sewer Contractor License 0 0.00 0.00 0 00 <br />Dog Licenses 0 360 00 (360.00) 0.00 <br />Intergovernmental Revenues <br />Local Government Aids (2,808) (1,404.00) (1,404.00). 5000 <br />MVI-IC (Homestead Credit) 0 0 00 0.00 0.00 <br />SCORE Recycling Grant. 0 0.00 000 000 <br />Cable TV Franchise Fees (2,500) 0.00 (2,500.00) 0 00. <br />Police State Aid (4,029) (4,1 89:00) 1 G0 00. 1 03.97 <br />Charges for Services <br />Variance Fee 500. 0.00 500.00 000 <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 0.0.0 500.00 .0.00 <br />Fines and Forfeits <br />Fines 3,000. 677,86 2,322 14 22 GO <br />Miscellaneous <br />interest. Earnings 4,23E 3,272.09 963.91 77.24 <br />Charitable Gambling Confributi 3,000 2 323.00 677.00 7743 <br />Miscellaneous 0 35 70 (35 70) 0.00 <br />Insurance Policy Dividends 150 0 00 15000 0 00 <br />Facility Rental 0 60,00 (60 00) 0 00 <br />Total Revenues <br />435,779 219,81.3.28 215,965.72 <br />50.44 <br />