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<br />City of Gem Lake
<br />GENERAL. FUND
<br />Budgeted. Statement of Revenues and Expenditures
<br />For the Nine Months Ending Septerriber 30, 2.008
<br />Annual Year to Date Year to Date
<br />Budget Actual Variance:
<br />REVENUES
<br />% Complete
<br />Property Taxes
<br />Current Property Taxes $ 384,148 $ 187,698 31 196,449,69 48 86
<br />felinq Property Taxes 0 0.00 0.00 0.00
<br />Fiscal Disparity Takes 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 3,098.50 2,001.50 60.75
<br />Off -Sale Liquor Licenses 100 0.00 100.00 0 00
<br />Non -intoxicating Liq 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 0.00 100.00 0.00
<br />Contractor License 450 .305.0.0 145 00 67.78
<br />Building Permits. 2,000 13,115 90 (6,115.90) 405 80
<br />Plumbing Permits 1,500 120.00 1,380,00 8 00
<br />Mechanical Permits 1,200 215.00 985.00 17..92
<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 (1.96,04) 4,246.04 (4 84)
<br />Septic Inspection Fee 1,500 82.00 1,418.00 5.47
<br />State Permit Charge 0 502 49 (502.49). 0.00
<br />Administration Fee 0 0.00 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 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 State Aid 4,029 4,189..0.0 (.160.00) 103.97
<br />Charges for Services.
<br />Variance Fee 500 0.00 500.00 0.00
<br />Plan Review 476 3,073...5.4 (2,597.54) 645,70
<br />Sale of Supplies, 25 0.0.0 25.00 O.O0
<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 2,322.14. 22.60
<br />Miscellaneous
<br />Interest Earnings 4,236 8,552.57 (4,316 57) 201 90
<br />Charitable Gambling Contributi 3,000 2,3.2.3.00 677 00 77-43
<br />Miscellaneous 0 45..70 (45..70) 0 00
<br />Insurance Policy Dividends 150 0.00 150 00 0.00
<br />Facility Rental 0 10,432.00 (10,432 00) 0.00
<br />Total Revenues: 435,77.9 236,441.26 199;337.74. .54,26
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