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REVENUES.
<br />Property Taxes
<br />Current Property Taxes
<br />Fiscal Disparity Taxes
<br />City of Gem Lake
<br />GENERAL. FUND
<br />Budgeted. Statement of Revenues and Expenditures
<br />For the Five Months Ending May.31, 2009.
<br />Annual Year to Date Year to Date
<br />Budget Actual Variance
<br />401,900 $
<br />13,183
<br />Page 2
<br />% Complete.
<br />0.00 401,906.00 0.00
<br />0.00 13,183.00 0.00
<br />Licenses and Permits
<br />General Business Licenses 0 1,725.00 (1,725.00) 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 />Other Permits 1,000. 0.00 1,000.00 0.00
<br />Tobacco License 700 350.00 3.50.00 50.00
<br />Charitable Gambling License 100 225.00 (125.00) 225.00.
<br />Contractor License 450 225.00 225.00 50.00
<br />Building Permits 2,000 860.89 1,I39_11 43.04
<br />Plwribing:Permits 1,500 64.00 1,436.00 4.27
<br />Mechanical Permits 1,200 120.00 1,080.00. 1.0.00.
<br />Electrical Permits 1.,000. 205.00 795.00 20.50
<br />Fire Marshall Jnspectiun 4,050 56.50 3,993.50 1.40.
<br />State. Permit Charge 100 32.76 67.24 32.76
<br />Dog Licenses 500 110.00 390.00 22.00
<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 />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 Fee500 0.00 50.0.00. 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 />InvestmentAdinin Charge 575 288.76 286.24 50.22
<br />Fines and Forfeits
<br />Fines.
<br />2,000. 587.50 1,412.50 29.38
<br />Miscellaneous.
<br />Interest Eamlugs 5,283 2,398.41 2,884.59 45.40
<br />Charitable Gambling Contributi 3,000 1,367.00 1,633.00. 45.57
<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 1.8,570: 3,682.83 14,887.17 19.83
<br />Total Revenues
<br />48.1,470 23,326.70
<br />458,143.30.. 4.84
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