|
City of Gent Lake
<br />GENERAL FUND
<br />SodgeteA Sleleinent of itevenues and Expenditures
<br />Tor the Ten Months Ending October 31, 2026
<br />Cuff Ivin.th
<br />Carr Ivtntit
<br />Curr M itl
<br />2020
<br />Budget
<br />f a .
<br />Varcc
<br />90 Conal I� etc
<br />6ttdeet
<br />Aclunl
<br />Variance
<br />% omPl
<br />REVCN(IT?$
<br />Property ThXcs
<br />Curren LPropertyTaxes
<br />$ 36,678:67 S
<br />0.00
<br />36,678:67
<br />0,09 S.440;144,00
<br />S
<br />243.194.66
<br />196.949.34
<br />55.25
<br />Del ingProperty Taxes
<br />0.00.
<br />0.00
<br />0.00::
<br />0:66
<br />Op0
<br />24.417.99.
<br />(14.411.89)
<br />0.00
<br />Fiscal DixparilyTaims
<br />912.00..
<br />0..00
<br />9.12.00
<br />0,00
<br />10;944.00.
<br />646.37
<br />10,297.63
<br />5.01
<br />I'cnaltieS,4tlttttMS11
<br />0.00
<br />0.00
<br />0,00
<br />0.00
<br />0.00
<br />(19683)
<br />196.83
<br />0.00
<br />Licenses and.Permits
<br />General Business Licenses
<br />183.33
<br />0.00
<br />183,33.
<br />0.00
<br />21200,00
<br />2,6.00.00
<br />(400.00)
<br />118.18
<br />do -Safe Liquor License
<br />.450;00.
<br />0.00
<br />450.00
<br />0.60
<br />S;400.00
<br />51$00,00
<br />(400.00)
<br />107.41
<br />Other Perm its
<br />83.33
<br />300.00
<br />(116,67)
<br />360.00
<br />1,000.00
<br />1,465.00
<br />(465.00)
<br />146.50
<br />Tobacco License
<br />•41X7
<br />0,00
<br />41.67
<br />0.00
<br />50.0.00
<br />200.00
<br />300.00
<br />40.00.
<br />Charitable Gnrnbling License
<br />•41.67
<br />0,06
<br />41.67
<br />.0.00
<br />500.60.
<br />S00.00
<br />0.00.
<br />100.00.
<br />CotitractorLicense.
<br />100.00
<br />200:00
<br />(I00.00)
<br />200.00
<br />1;200:00:
<br />1,551.00
<br />(35I.00)
<br />129.25
<br />Building Permits
<br />833.33
<br />249.00
<br />584.33.
<br />29,88
<br />10,000.00.
<br />8,472.41
<br />1,527.39
<br />84,73
<br />Plumbing Pennits
<br />125:00
<br />0.00
<br />125.00.
<br />6106
<br />1,300.00
<br />1,5.40.00
<br />(40,00)
<br />102.67
<br />,Mechanical Permits
<br />166:67
<br />495:00
<br />(328:33):
<br />29.7:00
<br />21000.00
<br />2;395.00
<br />(395.00)
<br />11.9.75
<br />Electrical Permits
<br />91..67
<br />(186.20)
<br />277.87
<br />(203,13)
<br />1,100.00
<br />3SS.80
<br />744,20
<br />32.35.
<br />NPDCS Pcrtnit
<br />8 33
<br />0.00
<br />8.33
<br />0.0.0
<br />100,00
<br />300.00
<br />(200.00).
<br />300.00
<br />Building Plan Review
<br />0.00
<br />0.00
<br />0-00
<br />0:00
<br />0,00
<br />1,522.90
<br />(1,522.R0)
<br />0,00
<br />rife Marshall Inspection
<br />208,33
<br />0.00.
<br />208,33.
<br />0100
<br />2,500,00
<br />0.00
<br />2,500.00
<br />0.00
<br />Septic Inspection Tee
<br />166.67
<br />120.00:
<br />46.67
<br />72,00
<br />2.000,00:
<br />300.00
<br />1.640.00
<br />18:00
<br />State Permit Charge.
<br />8.33
<br />(255.75)
<br />264.4
<br />(1;069.00)
<br />100.00
<br />45.05
<br />$4.95
<br />45.05.
<br />Sewer Contractor License
<br />8.33
<br />0,00.
<br />$,3a
<br />0.00
<br />100,00
<br />0.00
<br />100.00
<br />0.00
<br />Rental Licensing
<br />0.00
<br />0.00
<br />AM
<br />0.00
<br />.0.00.
<br />1,000.00
<br />(1,900.00)
<br />0.00
<br />Dog Licenses
<br />12;50
<br />0:00
<br />12,50
<br />0.00
<br />150.00
<br />320.00
<br />(170.00)
<br />213.33
<br />Intergovernmental Revettties
<br />Local GovernmentAids
<br />Ow0-00
<br />0,00
<br />0.00.
<br />0,01)
<br />12.40.
<br />(12.40)
<br />0.00.
<br />Cct1jAyGreitls.&Aids
<br />1,210.00
<br />0,00
<br />1,150.00
<br />0.00
<br />1.5,000.00
<br />0.00
<br />15.000.00
<br />0.00
<br />Cable TV Franchise Fees
<br />500.00
<br />0.00
<br />500.00
<br />0.00
<br />6,000.00.
<br />0.00
<br />6.000,00
<br />0,00
<br />Police StaieAid
<br />358.33
<br />0:00
<br />338.13
<br />0.00
<br />4,300.00
<br />0.00
<br />41300,00
<br />0-00
<br />Charges fur SerVlccs
<br />Mann IngRes
<br />41.67
<br />0.00
<br />41.67
<br />0.00
<br />500,00
<br />0-.90
<br />500.00
<br />0.00
<br />Plan Review
<br />333.33.0.00
<br />33333
<br />0,06
<br />4,000.60'
<br />30f,70
<br />3;698.30:
<br />7.54
<br />.Zoning Charges
<br />0.00
<br />75.00
<br />(75.00)
<br />0.00
<br />0.00
<br />75.60
<br />(75.06)
<br />0.00
<br />Investment Ad min Charge.
<br />16,67
<br />0:0.0
<br />16.67.
<br />0.00
<br />.200.00
<br />335.1?
<br />(135.13)
<br />167.57
<br />Fines mud Forfeits
<br />Fincs
<br />100.06
<br />0;00.
<br />100.0Q
<br />0.00.
<br />1;2QO100
<br />590,00.
<br />61040
<br />40.11
<br />Miscellaneous
<br />Interest Earnings
<br />208.33
<br />0.00.
<br />208;33
<br />0.0Q•
<br />2,500.00
<br />4,685.21
<br />(2,185.2()
<br />187AI
<br />Miscellaneous
<br />0,33
<br />0.00
<br />83,33
<br />6.06
<br />1,000.00
<br />88:00
<br />912.00
<br />8.80
<br />Facility Rental
<br />250,00
<br />0.00
<br />250.00
<br />0.00
<br />3.000.00
<br />4096,53
<br />I,903:di
<br />3ti:55
<br />Total Revenucs
<br />4312bI,50
<br />997.05
<br />.42264.45.
<br />2,30:
<br />519,138,00
<br />303,673.32
<br />215,464.68
<br />58.50
<br />F.XPENDITURFS
<br />City Council
<br />Wages and Salaries
<br />62S,06
<br />-6.00
<br />625.00
<br />0.00
<br />7,500:00
<br />.4,800.00
<br />2,700;00
<br />64.00
<br />Employer Pnid Insurance
<br />47.83
<br />229.50
<br />(181.61)
<br />479,79
<br />374.06
<br />742.68
<br />(168-68)
<br />129.39
<br />Adminstrat'ion
<br />83.33.
<br />6.00
<br />83.33
<br />0,00
<br />.1,000.00
<br />0.00
<br />I,000.00
<br />0.00
<br />Conference Registrations
<br />9.33.
<br />0.00
<br />8.33
<br />0.00
<br />100.00
<br />2.0.0.0.'
<br />80.00
<br />20.00
<br />Caum:ll Catitl6gency
<br />833.33
<br />0.00
<br />833.33
<br />0.00
<br />10,000,00
<br />1.150.00
<br />9,950.00
<br />11.50
<br />Elections
<br />OperatIng Sltpplias
<br />20.83
<br />0.00
<br />16.83
<br />0.00
<br />150.00
<br />0.00
<br />250.00
<br />0:00
<br />Contracted Services
<br />0.00
<br />1,666.00
<br />(1,666.00).
<br />0.00
<br />0,00
<br />4,165,00
<br />(4.165:00)
<br />0,0.0
<br />Administration
<br />833.33
<br />0.00
<br />133,33
<br />0,00
<br />10,000,00
<br />0:00.
<br />10.000.00
<br />0.00
<br />Legal Notices
<br />14,59
<br />0.00
<br />14.5$-
<br />0;00
<br />175.00
<br />59.01
<br />115.99
<br />33..72.
<br />11i1212020 et 1:34 PM
<br />
|