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REVENUES
<br />Property Taxes
<br />Current Property Taxes
<br />Delinq: Property Taxes
<br />Fiscal Disparity Taxes
<br />Penalties & Interest
<br />Licenses and Permits
<br />General Business Licenses
<br />On -Sale Liquor License
<br />Other Permits
<br />Tobacco License
<br />Charitable Gambling License
<br />Contractor License
<br />Building. Permits
<br />Plumbing. Permits
<br />Mechanical Permits
<br />Electrical Permits
<br />Fire Marshall Inspection
<br />State. Permit Charge
<br />Administration Fee.
<br />Dog Licenses
<br />Intergovernmental Revenues
<br />Police State Aid
<br />Charges for Services
<br />Plan Review
<br />Investment Admin Charge
<br />Fines and Forfeits
<br />Fines
<br />City of Lake
<br />GENERAL FUND.
<br />Budgeted Statement of Revenues and Expenditures
<br />For the Ten Months Ending October 31,.2011
<br />Curr lvinth Curr Mnth Curr Mnth YTD YTD
<br />Budget Actual Variance % Complete Budget Actual
<br />YTD
<br />Variance . % Complete
<br />0.00 $ 0.00 0.00 0.00 $ 130,584.00 $ 127,979.30. 2,604.70 98.01
<br />0.00 0..00 0.00 0.00 .0.00 3,780.04 (3,780.04) 0.00:
<br />0.00 0.00 0.00 0.00 3,533.00. 2,698.35 834.65 76.38
<br />0.00 0.00 0.00 0.00 0.00 1,165.64. (1,165.64) 0.00
<br />0.00 0.00 0.00 0.00 1,275.00 1,800.00 (525.00) 141.18
<br />0.00 0.00 0.00 0,00. 2,200.00. 4,400.00 (2,200.00) 200.00
<br />0.00 0,00 0.00 0.00 0.00 875.00 (875.00) 0.00
<br />0.00 0.00 0.00 0,00 350.00 500.00 (150.00) 142.86
<br />0.00 0.00. 0.00 0.00 225.00 500.00 (275.00) 222.22
<br />0.00 200.00 (200,00) 0.00. 300.00 900.00 (600.00) 300.00
<br />0.00 761.00 (761.00) 0.00 1,100.00 3,769.50 (2,669.50) 342.68
<br />0.00 225.00 (225.00) 0.00 100.00 .444.25. (344.25) 444.25.
<br />0.00 155.00 (155.00) 0.00 120.00 367.50 (247.50) 306.25.
<br />0.00 210.00 (210.00) 0.00 500.00 787.00 (287.00) 157.40
<br />0.00 0.00 0.00 0.00 0.00 5.00 (5.00) 0.00
<br />0.00 67.13 (67.13) 0.00 100.00 187.12 (87.12) 187.12
<br />0.00 0.00 0.00 0.00 0.00 17.44 (17.44) 0.00
<br />0.00 0.00 0.00 0.00 500.00. 210.00 290.00 42.00
<br />0.00 0.00 0.00 0,00 5,796.00 3,650.00 2,146.00 62.97
<br />0.00 54.11. (54.11) 0,00 0.00 493.83 (493.83) 0.00
<br />0.00 0.00 0.00 0.00 338.00 434.76.. (96.76) 128.63
<br />141.00 42,50 98.50 30.14 1,418.00 2,493.99 (1,075.99) 175.88
<br />Miscellaneous
<br />Interest Earnings 0.00 0.00 0.00 0.00 3,000.00 5,14.1.77 (2,141.77) 171.39
<br />Charitable Gambling Contributi 459.00 44.9.03 997 97.83. 4,582.00 3,160.27 1,421.73 68.97
<br />Miscellaneous 29.00 0.00 29.00. 0.00 292.00 477.00 (185.00) 163.36
<br />Insurance Policy Dividends 0.00 0.00 0.00 0.00 150.00 0.00 150.00 0.00
<br />Facility Rental 0.00 611.17 (611.17) 0,00.. 16,497.00 4,279,99 12,217.01 25.94
<br />Total Revenues 629.00 2,774.94 (2,145.94) 441.17 172,960.00 170,517.75 2,442.25 98.59
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