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City of G.em Lake
<br />GENERAL FUND
<br />Budgeted Statement of Revenues and Expenditures.
<br />For the Four Months. Ending April 30, 2009
<br />Annual. Year to Date Year to Date
<br />Budget Actual. Variance
<br />REVENUES
<br />Page 2
<br />% Complete
<br />Property Taxes
<br />Current Property 'Faxes $ 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 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 450 225.0.0 225.00 50.00
<br />Building Permits. 2,000 860.89 1.,139.11 43.04
<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 4,050 734.50 3,315.50 18.14
<br />Septic Inspection Fee 0 I,085.00 (1,085.00) 0.00
<br />State Permit Charge. 100 31.76 68.24 31.76
<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 0.0.0
<br />Cable TV Franchise Fees 3,000 4,303.90 (1,303.90) 143.46
<br />Police State Aid 4,170 3,892.00 27.8.00. 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 />Tines and Forfeits
<br />Fines 2,000 416.00 1,584,00 20.80.
<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 3,682.83 14,887.17 19.83
<br />Total Revenues 481,470 22,700.20 458,769.80 4.71.
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