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<br />City of Gem Lake
<br />GENERAL FUND
<br />Budgeted $tatemerit. of Re. ven u es and Expend itiires
<br />For the Three Months Ending March 31, 2009
<br />Annual Year to Date Year to Date
<br />Budget Actual Variance
<br />REVENUES
<br />% Complete
<br />Property Taxes
<br />Current Property Taxes $ 401,906 $ 0.00 401,906.00 0..00
<br />Delinq 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 LiquorLicense 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 1.00 225.00 (125..00) 225.00
<br />Contractor License 450 1.50.00 300.00 33.33
<br />Building Permits 2,000 249.39 1,750.61. 12.47
<br />Plumbing Permits 1,500 64.00 1,436.00 4.27
<br />Mechanical Permits 1,200 80.00 1,120.00 6.67
<br />Electrical .Permits. 1,000 105.00 895.00 10,50
<br />Building Plan 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 6.42. 93.58 6.42
<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 />MVI•IC (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) 143.46
<br />Police State: Aid 4,170 3,892.00 278.00 93.33
<br />Charges for Services
<br />Variance Fee 500 0.00 500.00 0.00
<br />Plan Review 500 97.14 402.86 19.43
<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 575 288.76 286.24 50.22.
<br />Fines and Forfeits
<br />Fines 2,000 277.00 1,723.00 13.85
<br />Miscellaneous
<br />Interest Earnings 5,283 2,398.41 2,884.59 45.40
<br />Charitable Gambling Contributi 3,000 0.00 3,000.00 0.00
<br />Miscellaneous 2,000 347.00 1,653..00. 17.35.
<br />insurance Policy Dividends 150.. 174.00 (24.00) 116.00
<br />Facility Rental 18,570 3,349.11 15,220.89 18.04
<br />Total Revenues 481.,470. 19,696.14 461,773.86 4,09
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