|
City of Gem Lake
<br />GENERAL FUND
<br />Budgeted Statement ofRevenues and Expenditures
<br />For the Ten Months Ending. October 31, 2008
<br />Annual Year to Date Year to Date
<br />Budget Actual, Variance
<br />.REVENUES
<br />Page: 1
<br />%Complete
<br />Property Taxes
<br />Current Property Taxes $ 384,148. $ 187,698,31 196,449.69 48 86
<br />De€inq 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 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 />Olher 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 450 530.00 (80.00) 117.78
<br />Building Permits. 2,000 8,576.40 (6,576 40) 428.82
<br />Plumbing Permits 1,500 120.00 1,380.00 8.00
<br />Mechanical Permits 1,200 280.00 920.00 23.33
<br />Electrical Permits 1,000 779.50 220.50 77.95
<br />Building Plan Review 0 90.51 (90.51) 0.00
<br />Dire 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 0 128.80 (128 80) 0.00
<br />Administration Fec 0 0.00 0 00 0.00
<br />Sewer Contractor License 0 0.00 0.00 0.00
<br />Dog Licenses 0 .370.00 (370.00) 0 00
<br />Intergovernmental Revenues.
<br />Local Government Aids 2,808 1,40.4.00 1.,4.04 00 50,0.0
<br />MVHC.(I-Iomestead Credit) 0 2,41 1.3.9 (2,4.11 39). 0.00
<br />County Grants & Aids 0 142.95 (€ 42.95) 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 4,1.89,00 (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) 645.7.0
<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 3,000 802.86. 2,197 14 26.76
<br />Misvellnneous
<br />Interest Earnings 4,236 8,909 67. (4,673.67) 210.33
<br />Charitable Gambling Contributi 3,000 3,416.00 (416.00) 1 1 3.87
<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 435,779 241,.193,02. 1.94,585.98 55.35
<br />
|