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City of Gem Lake.
<br />GENERAL FUND
<br />Budgeted Statement of Revenues and Expenditures
<br />For the Eleven Months Ending November 30, 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 $ 367,538.97 34,367.03 91.45
<br />Delinq.Property Taxes 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 />Genera} 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 1,15 7.50. 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 (136.00) 4,186.0.0 (3.36)
<br />Septic Inspection Fee 0 2,705.00 (2,705.00) 0.00
<br />State Pertnit Charge 100 56.42 43.58. 56.42
<br />Dog Licenses 500 270.00 230.00 54,00
<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- 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 />InvestmentAdminCharge 575 415.88. 159.12 72.33
<br />Fines and Forfeits
<br />Fines 2,000 1,553.50 446.50 77.68
<br />Miscellaneous
<br />Interest Earnings 5,283 3,401.88 1,881.12 64.39
<br />Charitable Gambling Contribute 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 12,989.07 5,580.93 69.95
<br />Total. Revenues 481,470 434,334.12 4.7,1'35.88 90.21
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