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Pace: l <br />City of Gem Lake <br />GENERAL FUND <br />Budgeted Statement of. Revenues and. Expenditures <br />For the Two Months Ending. February28, 2009 <br />Annual Year to Date Year to Date <br />13udaet Actual Variance <br />REVENUES <br />% Complete <br />Property Taxes. <br />Current Property Taxes $ 401,906 $ 0.00 401,906.00. 0.00 <br />Del iinq.Property Taxes 0 0.00 0.00 0>00 <br />Fiscal Disparity Taxes 13,183 0.00. 13,183.00 0.00 <br />Penalties & Interest 0 0.00' 0.00 0.00 <br />Licenses and Permits <br />General Business Licenses 0 1,125.00 (1,125.00) 0.00 <br />On -Sale Liquor License 5,100 2,200.00. 2,900.00 43.14. <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 0.00 1,000.00 0.00 <br />Tobacco License 700 350.00 350.00 50.00 <br />Charitable Gambling License 100 225.00 (125.00) 225..00. <br />Contractor License 450 75.0.0. 375.00 16.67 <br />Building. Permits 2,000 166.20 1,833.80 8.31 <br />Plumbing Permits 1,500 64.00 1,436.00 4.27 <br />Mechanical Perrnits 1,200 40.00 1,160.00 3.33 <br />Electrical Permits. 1,000 105.00 895.00 10.50 <br />Building Elan Review 0 0.00 0.00 0.00 <br />Fire Marshall Inspection 4,050 0.00. 4,050.00 0.00 <br />Septic Inspection Fee 0 0.00 0.00 0.00 <br />State Permit Charge 100 4.42 95.58 4.42 <br />Administration Fee 0 0.00 0.00 0.00 <br />Sewer Contractor License 0 0.00 0.00 0.00 <br />Dog. Licenses 500 0.00. 500.00 0.00 <br />Intergovernmental Revenues <br />Local Government Aids 2,808 .0.00. 2,808.00 0.00 <br />MVHC (Homestead Credit) 5,000 0.00 5,000.00 0.00 <br />County Grants& Aids 0 14.01 (14.01) 0.00 <br />SCORE Recycling Grant 0 0.00 0.00 0.00 <br />Cable TV Franchise Fees 3,000 4,303.90 (1,303.90) 143.4E <br />Police State 4,170 0.00 4,170.00 0.00 <br />Charges for Services <br />Variance Fee 500 0.00. 500.00 0.00 <br />Plan Review 500 43.03 456.97 8.61 <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 />Investment Admin Charge 575 0.00. 575.00 0.00 <br />Fines and Forfeits <br />Fines 2,000 182.50 .1,817..50 9.13 <br />Miscellaneous <br />Interest Earnings. 5,283 0.00 5,283.00 0.00 <br />Charitable. Gambling Contributi 3,000 0,00 3,000.0.0 0.00 <br />Miscellaneous 2,000 0.00 2,000.00 0.00 <br />Insurance Policy Dividends . 150 174.00 (24.00) 116.00 <br />Facility Rental. 18,570 0.00 18,570.00 0.00 <br />Total Revenues 481,470 9,072.06. 472,397.94. 1.88 <br />