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I E:VENU S
<br />Property Taxes
<br />0ifmMi PropertyTaiccs..
<br />Fiscal Disparity. Taxes
<br />Licenses sod Permits
<br />General 13usiness Licenses
<br />0a-Sale L'iquar License
<br />Ut{�cr Isennits
<br />3'obacoo License
<br />Cllaritahle Gambling License
<br />Contmotor Licmisc
<br />Build IRS Permits
<br />plumbing 11onniis
<br />Wchanical Pcrmils
<br />Electrical Nru lu.
<br />WDES Pendit
<br />Ci re.Marshal I Inspect ion
<br />Scplic lnspeclion Fee
<br />State Permit Charge
<br />,4dminikration Fed
<br />Selver.Contractor License
<br />Rental Licensing
<br />Dog.ILicenses
<br />Intergoyernmeittal Revenues
<br />County Grants & Aids
<br />SCU]ki: Kecycligg Brant
<br />Cable TV Franchise Fees
<br />SMALL ClT1E5. A1D
<br />CI I a rges. fo r Services
<br />Planning tees
<br />Phil Review
<br />Fabe.Alarms
<br />"Zoning Charges.
<br />Invest tunI -Ad min Charge
<br />Crcdit Card Rebates
<br />Gibes auttl Forfeits.
<br />Pines
<br />Miscellaneous.
<br />Interest Earnings
<br />Miscellaneous
<br />Facility Re111a1
<br />Total Revcnucs
<br />SrXI'EAp1T[j1tFS
<br />City Council
<br />Wages and ,Salaries
<br />Employer Pnid Payroll Taxes
<br />Workers Compensation
<br />Adminstralion
<br />Copference Registrations
<br />Council Contillgeney
<br />Elections
<br />0peraling SlippliUS
<br />Cont racte.d Si;rvices
<br />Legal Notices
<br />Repairs & Maint- COF]tractual
<br />Financial A[ln�lStlstYallon
<br />671mon et 115 Pm
<br />City of Gem Lake
<br />GENERAI, FOND
<br />i3odgcted 81atement.of Re Venues and Expenditures
<br />For the Five Months Ending May 31, 2023
<br />Carr. nIh
<br />curr-WillC
<br />nih
<br />2023.
<br />yT'D
<br />YTD
<br />BOW
<br />Actual
<br />Variance
<br />Crnnolete
<br />Rud6
<br />Actua
<br />_V1,rkugq
<br />% Complete
<br />5 47,409,08. 5
<br />0,00
<br />47,408,08.
<br />0.00 5
<br />568,897.00. S
<br />0.00
<br />5681897:00.
<br />0,00
<br />1,316,67
<br />O;QQ
<br />1,31fi,67
<br />t]4
<br />15;800,00
<br />0.00.
<br />15,8.00,00
<br />0.00
<br />166,67
<br />0.00
<br />.166,67
<br />0.00
<br />2,000.00:
<br />2,405,00
<br />(405,00)
<br />120.25
<br />333,33
<br />0.00
<br />333.33
<br />0,00
<br />4,000.00
<br />050.00
<br />(Saw)
<br />101.25
<br />loom
<br />425.00.
<br />(325.00j
<br />425*
<br />1,200,00
<br />1,300.00
<br />(100.00)
<br />109,33
<br />16.67
<br />0,00
<br />16.67
<br />0,QG
<br />200,00
<br />doom.
<br />(200.00)
<br />20,0.00
<br />0,66
<br />0.00
<br />0400
<br />0.00
<br />ad
<br />2,116,55
<br />(2.116.55)
<br />0,00
<br />116.67
<br />100,00
<br />16.67
<br />85.71
<br />1,400.00
<br />6666
<br />795.00
<br />43,21
<br />833,33
<br />U0.
<br />`833,33
<br />04
<br />10,000.00
<br />3;g81.6.5
<br />6,51835
<br />.34.82
<br />93,33
<br />0.00
<br />83,33
<br />OAD
<br />I'000,00.
<br />.425,00
<br />575.00.
<br />43.50.
<br />166.67
<br />Isom
<br />16.61
<br />90.00
<br />2,000,00.
<br />600:00
<br />1,400.00
<br />30,00
<br />.66.67.
<br />100.00
<br />03.33)
<br />156,00
<br />mom
<br />183,80
<br />616.20.
<br />22,98
<br />8133
<br />0.00
<br />8,33
<br />0,00
<br />100,00
<br />loom
<br />.0.00
<br />100.00
<br />.208.33
<br />0.00
<br />208,33.
<br />.0.00
<br />2,500.00
<br />800
<br />2,420-00
<br />3,20
<br />291,67
<br />46:06
<br />251.67
<br />13.71
<br />3;500,60
<br />3,440.00
<br />60,00
<br />98.29.
<br />4,17
<br />6,00
<br />(lm)
<br />144,00
<br />56,00
<br />33,00
<br />17:00
<br />66.00
<br />6,60
<br />0.00
<br />:0.00
<br />0.00
<br />0,00
<br />30.00
<br />(30-00)
<br />0.00
<br />4.17
<br />ow
<br />4;1:7
<br />0,0.0
<br />36.00
<br />0.00
<br />woo
<br />0;00.
<br />33.33
<br />000
<br />33;33
<br />0,00
<br />400.011
<br />0.00
<br />400,00
<br />.4,00
<br />25.00
<br />0,00
<br />35.00
<br />0.00
<br />360.00
<br />=10,00
<br />260,00
<br />13,33.
<br />1.00
<br />0.00
<br />1.00
<br />0:00
<br />12.00
<br />14.,48
<br />(2,98)
<br />124;83
<br />633
<br />Oka
<br />53.33
<br />.0,06
<br />1,000.00.
<br />1,30om
<br />(300.00)
<br />130.00
<br />541.67
<br />U00
<br />541.67
<br />6.00
<br />6,500m
<br />9,557.84
<br />.(3,057:84)
<br />147.04
<br />.533.33
<br />0.00
<br />583.33
<br />0.06
<br />7,000,60
<br />0:00
<br />7,000.00
<br />0.66
<br />16,67
<br />no
<br />16,67
<br />0,00
<br />200.06
<br />0.00
<br />200m
<br />0.00
<br />1600
<br />0,00
<br />100.00
<br />0,00
<br />1200.00
<br />1,824.32
<br />(624.32)
<br />152,03
<br />0.00
<br />0.00
<br />U0
<br />0.00
<br />G.00
<br />150.00
<br />(150.00)
<br />0.00
<br />25;00
<br />0,00.
<br />25.00
<br />0.00
<br />300.00
<br />850,00
<br />(550-00)
<br />28333
<br />20:83
<br />D.Qo
<br />20,83
<br />om
<br />250A0
<br />500.20
<br />(250,20)
<br />206:08
<br />Mo
<br />6.&1
<br />(6,81)
<br />6,00
<br />0,00.
<br />83.25
<br />(93,25)
<br />0,00
<br />50,00
<br />wx
<br />50,60
<br />0A
<br />600700
<br />331.50
<br />268,50
<br />55,25
<br />250:00
<br />0,00
<br />250,00
<br />0,00
<br />3.,00uo
<br />3,40:25
<br />(463 J5)
<br />I.I5,44
<br />25:00
<br />0,0)
<br />25:00
<br />0,00
<br />300,90
<br />0:0.0
<br />300.00
<br />0,00
<br />41667
<br />80.04
<br />3X67
<br />19120
<br />5,000,00
<br />1,46420
<br />11535;80
<br />2U3
<br />D,296.58
<br />967.81
<br />52,388.77
<br />1.70
<br />639559.00
<br />39,820.54.
<br />600.729.46
<br />6;07
<br />643.75
<br />0,0o
<br />643.75
<br />0.00
<br />7.725,00
<br />11847,68'
<br />5,877,33
<br />23,92
<br />0,00
<br />0.00
<br />0.00
<br />0.06
<br />0.00
<br />13730
<br />(13730).
<br />0,00.
<br />7:08
<br />0,00
<br />7:08
<br />0,00
<br />85A0
<br />G:00.
<br />85.00
<br />0,00
<br />20.83
<br />OM
<br />20:83
<br />0:00
<br />250.00
<br />0.00
<br />250. 00
<br />0,60
<br />25-GO
<br />0.00
<br />25.00
<br />0,00
<br />300:00
<br />20.00
<br />280,00
<br />6,67
<br />759.00
<br />6.00
<br />756:00
<br />0,0o
<br />9.0.06.00
<br />0.00
<br />9.000-00
<br />0.00
<br />1150
<br />0:00
<br />1150
<br />0.G.0
<br />150,00
<br />0,00
<br />150.00
<br />0,00
<br />708,33
<br />O-G0
<br />708:33.
<br />0.00
<br />81500m
<br />21332..00
<br />6,168.00.
<br />27,44
<br />12,50
<br />0-M
<br />I ZSO
<br />0,06
<br />15{)M
<br />060
<br />156.00
<br />0.00
<br />166,67
<br />0,00
<br />166:67
<br />0.00
<br />2,OQIAO
<br />0.00
<br />2;000,00
<br />0100
<br />
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