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City of Gem Lake
<br />GENERAL FUND
<br />Budgeted Statement of Revenues and Expenditures
<br />For the Ten Months Ending October 31, 2009
<br />Annual Year to Date Year to Date.
<br />Budget Actual Variance % Complete
<br />REVENUES
<br />Property Taxes
<br />Current Property Taxes $ 4.01,906. $ 197,538.97 204,367,0.3 49.15
<br />❑elinq PropertyTaxes 0 16,852.49 (16,852.49) 0.00
<br />Fiscal Disparity Taxes 13,183 5,789.97 7,393.03. 43.92
<br />Licenses and Permits
<br />General Business Licenses 0 1,800.00 (1,800.00) 0.00
<br />On -Sale Liquor License 5.,100. 5,100.00 0.00. 100.00
<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 700 350.00 350.00 50.00
<br />Charitable Gambling License 100 225.00 (125.00) 225.00
<br />Contractor License 450. 375.00 75.00 83.33
<br />Building Permits 2,000 1,546.39 453.61 77.32
<br />Plumbing Permits. 1,500 342.50 1,157.50 22.83.
<br />Mechanical .Permits 1.,200 155.00 1,045,00 12.92
<br />Electrical Permits 1,000 205.00 795.00 20.50
<br />Fire Marshall Inspection 4,050. (192.50) 4,242.50. (4,75)
<br />Septic Inspection. Fee 0 2,705.00 (2,705.00) 0.00
<br />State Permit. Charge 100 56.42 43.58 56.42
<br />Dog Licenses 500 270.00 230,00 5.4,00.
<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 Pees. 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 50.0,00 0.00
<br />investment Adrnin Charge. 575 415.88 159.12 72.33.
<br />Fines and Forfeits
<br />Fines
<br />2,000. 1,398.50.
<br />601.50 69.93
<br />Miscellaneous
<br />Interest Earnings 5,283 3,401.88 1,881.12 64.39
<br />Charitable Gambling Contributi 3,000 3,740,00 (740.00) 124.67
<br />Miscellaneous 2,000 377.00 1,623.00 18.85
<br />Insurance Policy Dividends 150 374.00 (224.00) 249.33
<br />Facility Rental 18,570 1.2,384..1:0 6,185.90 66.69
<br />Total Revenues 4.81.,470. 263,517.65 217,952.35 54.73
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