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City of Gem Lake
<br />2007 DEBT 3>; v(a miND
<br />Budgcted.Slntcrnett of Revenues and.Expendittrres
<br />For the Twelve Months End irig DecemberII.202Z
<br />urr Mnth
<br />C rrtr Mn [I
<br />Corr Mnt11
<br />2022
<br />:YtD
<br />YIP
<br />ud et
<br />&Innl
<br />V rianc .
<br />"Sn_,�rnp]ete
<br />13ud a
<br />Actual
<br />Vnriaitce °
<br />r letc
<br />RGVENU
<br />Current Property Tpxes.
<br />$ 6,438.92 $
<br />35.949:26
<br />.29,4.10;34
<br />556,76. $
<br />77,267.00 $
<br />75,800,30
<br />i,466,70.
<br />98,10
<br />Del iiqucritPro pe'ItyTaxes
<br />OM
<br />0,00
<br />o.w
<br />0,60.
<br />.0.60
<br />41,61
<br />(41.61)
<br />Q.00
<br />Fiscal fAkparities
<br />184,17
<br />8305
<br />655.28
<br />455.81
<br />2;210.60
<br />t,884,81
<br />325.14
<br />85.29
<br />InterestLarnings
<br />41,67
<br />3,431.79
<br />3,390.12.
<br />8;236.30
<br />500.00
<br />4,071.59
<br />(3;57T59)
<br />815,52
<br />ToW Revenues
<br />EXPENDITURES
<br />Principal
<br />Interest.
<br />Fiscnl.Agent Fees.
<br />T601 C.xpenditures.
<br />Txcess R c v Over (0ndcr) hxp
<br />6,664,75 40,120,50 33;455,75. 601.98 79,977.00 8i,894.31 f1,82731. 102.28
<br />5.416.67 0.00 (5,4.16,67)..
<br />946,67 0.00 (94&67)
<br />166.67 575M .408..33
<br />0,00 65,00M.0 65.000,00. 0.00 1U0.00
<br />0.60 11,360.00 11,358.75 IJ5 99,99
<br />345,00 2.000.00 950.00 .1,05om 47,50
<br />6,530.00
<br />575M
<br />(5,95
<br />8,81.
<br />78.360.00
<br />77.303.75
<br />.1.051?5
<br />$ 134.15 5
<br />39;54530
<br />39,410.75.
<br />29,34731 S.
<br />1,617.00 $
<br />4,495,56
<br />2,87856
<br />98,66
<br />279M
<br />113012023 at 8)AG APA
<br />
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