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REVENUES <br />Property Taxes <br />Current Property. Taxes <br />Delinq Property Taxes <br />Fiscal Disparity Taxes <br />Penalties & Interest <br />City of Ucm Lake <br />GENERAL FUND <br />Budgeted Statement of Revenues . and Expenditures <br />For the Eleven Months Ending November 30, 2011 <br />Corr Mnth Curr Mnth Curr Mnth YTD YTD YTD <br />Budget Actual Variance. °.o Complete Budget Actual Variance %"Complete <br />S 97,000.00 :5 119,200.00 (22,200.00) <br />0.00 0.00 0.00 <br />0.00 0.00 0,00 <br />0.00 0.00 0.00 <br />122.89 .. 227,584.00 $ 247,179.30 (19,595.30) <br />0.00 0.00 3,780.04. (3,780.04) <br />0.00 3,533.00 2,698.35 834,65 <br />0,00 0.00 1,165.64 (1,165.64) <br />108.61 <br />0.00 <br />76.38 <br />0.00 <br />Licenses and Permits <br />Genera[ Business Licenses 0.00 0.00 0.00 0.00 1,275.00 1,800.00 (525..00) 141..18 <br />On-SaIe Liquor License 0.00 0.00 0.00 0.00 2,200.00 4,400.00 (2,200.00) 200.00 <br />Other Permits 0.00 0.00 0.00 0.00 0.00 875.00 (875.00) 0.00 <br />Tobacco License 0.00 0.00 0.00 0.00 350.00 500.00 (150.00) 142.86 <br />Charitable Gambling License 0.00 0.00. 0.00 0.00 225.00 500.00 (275.00) 222.22 <br />Contractor License 0.00 300.00 (300.00) 0.00 300.00 1,200.00 (900.00) 400.00 <br />Building Permits 0.00 536.75 (536.75) 0.00 1,100.00 4,306.25 (3,206,25) 391.48 <br />Plumbing Permits 0.00. 22.00 (22.00) 0.00 100.00 466.25 (366.25) 466.25 <br />Mechanical Permits0.00 25.00 (25.00) 0.00 120.00 392.50 (272.50) 327.08 <br />Electrical Permits 0.00. 0.00 0.00 0.00 500.00 787.00 (287.00) 157.40 <br />Fire Marshall :[nspection 0.00 60.00 (60.00) 0.00 0.00 65.00 (65.00) 0.00 <br />Septic Inspection: Fee 0,00 3,060.00 (.3,060.00) 0.0.0 0.00 3,060.00. (3.,060.00) 0.00 <br />State Permit Charge 0.00 27.00 (27.00) 0.00 100.00 214.12 (114.12) 214.12 <br />Administration Fee 0,00. 440:00. (440.00.) 0.00 0.00 457.44 (457.44) 0.00 <br />Dog Licenses 0.00 0.00 0.00. 0.00 500.00 210,00 290.00 42.00. <br />Intergovernmental Revenues <br />Police State Aid 0.00 0.00. 0.00 0.00 .5,796.00 3,650.00. 2,.146.00 62.97 <br />Charges for Services <br />Planning Fees <br />Plan Review <br />Investment .Adinin Charge <br />0.00 0.00 0.00 <br />0.00 0.00 0.00 <br />0.00 0.00 0.00 <br />0.00 0.00 4,600.00 (4,600.00) 0.00 <br />0.00 0.00 493.83 (493.83) 0.00 <br />0.00 338.00 434.76 (96.76) 128.63 <br />Fines and: Forfeits <br />Fines 141.00 175.00 (34.00) 124.11 1,55.9.00 2,668.99 (1,109:.99) 171.20 <br />