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City of Gem Lake <br />2007 Den SERVICE WND <br />%t4geted Statcirtent of Rovemies and Jaxpcndittires <br />ror4lta•Ninc Moths Endiug.*whber30; 2020 <br />urr Muth cjkrr m 11t1i . <br />urr Mittli <br />n.$.9jmLietq <br />Q <br />t r. <br />�� <br />AtImol <br />• <br />Wbm <br />Bt dW t <br />6-cit'd <br />Varia.0 <br />REVRNUE <br />Current Property Taxes <br />$ 6,23.4.00 $ <br />0.00 <br />(6,234.00) <br />0.00 $ <br />74,808:0.0 $:. <br />34,214.35 <br />4.72$,59 <br />40,593.0 <br />(4.728.59) <br />5.74 <br />A6.00 <br />Delitiqutnt.PropatyTaxes: <br />0.00 <br />l75.83 <br />O.GO <br />Q.00 <br />0.0.0 <br />(175.03) <br />0.00 <br />0.00 <br />.0.00. <br />2,110.00 <br />135.80 <br />1;974:20 <br />Eiscal•17isyatitics <br />0.00. <br />0.00 <br />0.00 <br />0.00.0.00 <br />(35.69) <br />35:60 <br />9:00 <br />9i� <br />123,36 <br />PwIties dt. interest <br />41,67 <br />154:10 <br />11.2.43 <br />369.91. <br />506.60 <br />61639 <br />(116.79) <br />lnterestEarnin$s <br />6,451.5 0 <br />154.10 <br />6 297.40 <br />2.39 . <br />77,418.00 <br />39.659.93 <br />37.759.07 . <br />5i.23 <br />Total Raveriues <br />EXPCNl)ITURF:S <br />Principal <br />Pri;i <br />5;000.00 <br />0.00 <br />(5,000.00) <br />0.00. <br />0;00 <br />60.000.00 <br />13,765.00 <br />60,000,00 <br />0.06 <br />6.00 <br />100.00 <br />10.0.00 <br />cst. <br />IntoFiscal <br />l;1M17,48 <br />50.00 <br />0.00 <br />0.00 <br />(1,147.08) <br />(50.09) <br />0.00 <br />600.00 <br />.13,765.90 <br />7,SOO;00 <br />(6;900.00) <br />1,250.00 <br />AgeM Fsus <br />6,19M8 <br />0,00 <br />6,197.08 <br />0.00_ <br />74'i6S.00 <br />1.265.00 <br />(6.960.00). <br />10 .28 <br />Toth! Sxpcuditures. <br />Excess Itev Over (tinder) Exp <br />$ 254 42 $ <br />1 SM1; l0 <br />106.32 <br />60:57 $ <br />3,053.00 . <br />{$ 41,60S.07) <br />44,658:07 <br />(1136176) <br />jail MOZO at 21M P.M <br />