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City ofGem Lake NEW BUSINESS. - Inge 1
<br />GENERAL FUND
<br />Budgeted Statement of Revenues and Expenditures
<br />For the Twelve Months Ending December 31, 2008
<br />Annual Year to. Date Year to Date
<br />Budget Actual Variance
<br />REVENUES
<br />% Complete
<br />Property Taxes
<br />Current. Property Taxes. S 384,148 $ 353,322.84 30,825.16 91.98
<br />Delinq Property Taxes 0 6,288.23 (6,288.23) 0.00
<br />Fiscal Disparity Taxes 11,207 8,107.08 3,099.92 72.34
<br />Penalties & Interest: 0 908.82 (908.82) 0.00
<br />Licenses and Permits
<br />On-Sale•LiquorLicense 5,100 2,900.00 2,200.00 56.86
<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 450 755.00 (305.00) 167.78
<br />Building Pcnnits 2,000. 9,171.55 (7,17 € .55) 4.58.58
<br />Plumbing Permits 1,500. 386.00 1,114.00 25.73
<br />Mechanical Permits 1,200 430.00 770.00 35.83
<br />Electrical Penults 1,000 919.50 80.50 91.95
<br />Building Plan Review 0 90.51 (90.51) 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 0 148.99 (148.99) 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 0 390.00 (390.00) 0.00
<br />Intergovernmental Revenues
<br />Local Government Aids 2,808. 1,404.00 1,404.00 50.00
<br />MVHC (Homestead Credit) 0 2,411.39 (2,411.39) 0.00
<br />County Grants.& Aids0 142.95 (142.95) 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 4,189.00 (160.00) 103.97
<br />Charges for Services
<br />Variance Fee 500 0.00. 500.00 0.00
<br />Plan Review 476 3,209.55 (2,733.55) 674.28
<br />SaleofSupplies 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 1,834.72 1,165.28 61.16
<br />Miscellaneous
<br />Interest Earnings 4,23E 9,367.27 (5,131.27) 221.13
<br />Charitable Gambling Contributi 3,000 3,416.00 (416.00) 113.87
<br />Miscellaneous 0 47.70 (47.70) 0.00
<br />Insurance Policy Dividends 150 0.00 150.00 0.00
<br />Facility Rental 0 12,402.01 (12,402.01) 0,00
<br />Total Revenues 435,779 422,229.07 13,549.93 96.89
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