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City:nfGetri Like.
<br />dnNERAL FUN
<br />Budgeted Statemeiu ❑FReven ucs and ExpOiditures
<br />For the Eight Months Ending Atip5t 3.1, 2023
<br />Curr Will
<br />Curr MM11
<br />CLITr M01
<br />2023
<br />YTl7.
<br />=Q
<br />mod=
<br />Act ial
<br />Varlmic
<br />%Caniolctc
<br />Badgq
<br />Actual
<br />Variao
<br />� C m lcic
<br />R[•;VliN11Is5
<br />Prope rty.Taxes
<br />Curmat Property Tmes
<br />$ 47,468.08 S
<br />0.00
<br />47,408,08
<br />0.00 $ 56 897..00 S
<br />297,345.89
<br />271,55LI1
<br />52.27
<br />❑elinq.propel tyTa.Kos
<br />0,00
<br />0.00
<br />O.00
<br />0,00
<br />0,00
<br />3,58,1.26
<br />(3.W.26)
<br />0.00
<br />fiscal Qjspa ri ly Taxes
<br />i;3.i.6.67
<br />0.00
<br />1,316.67
<br />U.0
<br />15;800.00
<br />10,1:58.25
<br />5,6.41.1.5
<br />64,29
<br />Licenses and Pcrmils
<br />General Business Licenses
<br />16(t:67
<br />0,00
<br />166.67.
<br />0.00
<br />23000.00
<br />2,405:00
<br />(405.00)
<br />120,25
<br />do -Stile Liquor bcon so.
<br />333.33
<br />R00
<br />333,33
<br />0:00
<br />4.000,00
<br />4,050.00
<br />(50,00)
<br />101.25
<br />O1herPernnits
<br />10090
<br />600.00
<br />(500.00)
<br />600.00
<br />1,200..00
<br />2,400,00
<br />(1,200100)
<br />2000
<br />Tobiccc Licensc
<br />16,67
<br />0,00
<br />16.67
<br />0.00
<br />200.00
<br />400.00
<br />(200,00)
<br />200.0E
<br />Charliahle Gimbling License
<br />0,00
<br />0.00.
<br />0.00
<br />O.00
<br />0.00
<br />2,1.16,55
<br />(2,.l I05)
<br />0,00
<br />Contractor license
<br />116.67
<br />Saw
<br />(38.3.33)
<br />428.57
<br />1,400.06
<br />1,555.00
<br />(155.00)
<br />11L07
<br />Boilding.Perniils
<br />833.33
<br />128190
<br />(449A7)
<br />153.94
<br />10,000.00
<br />7,199.35
<br />2,800:65
<br />71.99
<br />Plumbing Peanils
<br />83. 33
<br />200:00.
<br />{l f 6,6'1)
<br />240,00
<br />11006,00
<br />625.;00
<br />375,00
<br />615.0
<br />Mechanical Permits
<br />166.57
<br />75:00
<br />9.1,67
<br />45,00
<br />2,000,00
<br />750,60
<br />1r250.00
<br />37.50
<br />Eketricdl Permits
<br />66,V
<br />110.00
<br />(4333)
<br />1.65.00
<br />8.00.00.
<br />.3I9,40
<br />491.60
<br />39180
<br />N11D S Permit
<br />8.33
<br />0.00
<br />8:33
<br />0,60
<br />100.00.
<br />160.00
<br />0.00
<br />100.00
<br />Building-PlanReview
<br />0;00
<br />O.ou
<br />UO
<br />0:00
<br />0.00
<br />50,00
<br />(30•ou)
<br />0.00
<br />mire. MarsllaIt 111speatioil
<br />208,33
<br />.0,00.
<br />209,33
<br />0.00
<br />2,500.00
<br />80.00
<br />2,420:00
<br />3:20.
<br />SpIAD inspLction flee
<br />2J1.67
<br />200MO
<br />91.67
<br />68,57
<br />3,500.00
<br />3,GWOO
<br />(180,40)
<br />i05.14
<br />State.PermitCharge
<br />4,17
<br />44.41
<br />(46.24)
<br />1,065.84
<br />56.66
<br />10.61
<br />(115.01)
<br />330.02
<br />Adminislrntion Fee
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />30.60
<br />pmo)
<br />ti.00
<br />Sewer Contractor License
<br />4.17
<br />0.00.
<br />.4.17
<br />6.00.
<br />50,00
<br />0.:00
<br />50.0u
<br />.0.00
<br />Rental Licensing
<br />33M
<br />0.00
<br />33.33
<br />0,00
<br />40.UO
<br />0:00
<br />100.00
<br />0.00
<br />Dog 1 011ses
<br />25.00
<br />0,00
<br />25,00
<br />0.00.
<br />300.00
<br />50,60
<br />250,00
<br />16,67
<br />1atergoveri:mcafal Revenues
<br />CowityGran is Sc Aids
<br />1.00
<br />0.00
<br />1,00
<br />0,00
<br />12.00
<br />14.99
<br />(2.9A}
<br />124,83
<br />SCORI1Zecycling.Gr�ii}t
<br />83,33
<br />R00
<br />$3:33
<br />O:OO
<br />1,000.00
<br />2,R40.p0
<br />(1,840.00)
<br />284,00.
<br />cahlCIN 1"anchise Leas
<br />541.67
<br />6.00
<br />541.67
<br />O;ob
<br />6,500.60
<br />9;557.34
<br />(3,0S7.84)
<br />147,04
<br />SMALL CJUES Ali?
<br />59133
<br />0.00.
<br />583133
<br />0.Ot7
<br />7;00b.00
<br />ROD
<br />7,000,06
<br />0,06
<br />Cluirgo for -Services
<br />Planning.Fees
<br />I6,61
<br />0.00
<br />16.67
<br />0.00
<br />200.00
<br />0,00
<br />200.00:
<br />.0.00
<br />Plan Review
<br />100.00
<br />41A4
<br />100.00
<br />0.00
<br />1,200,60
<br />1.924.32
<br />(7.24.32)
<br />160.36
<br />Falsio-Alarms
<br />0.00
<br />0:00
<br />0100.
<br />0,00
<br />0,00
<br />150,00
<br />(I50.00)
<br />0.00
<br />Zwling Charges
<br />25,00
<br />0.00
<br />25.00
<br />0:00.
<br />.306,00
<br />850,00.
<br />(55(1310)
<br />283.33
<br />Illvesllnei]L.Admin Charge
<br />2O.83
<br />0.00
<br />20,93
<br />0.00
<br />250,00
<br />65105
<br />.(403.05).
<br />261,22
<br />CreditCnrd Rebates
<br />0,00:
<br />.65.64.
<br />(65.64)
<br />0.00
<br />M)O
<br />206.44
<br />(20644)
<br />uo
<br />F ilses And For€cats
<br />Fines
<br />50.00
<br />0.00
<br />50.00
<br />0,00
<br />600,00
<br />605.50
<br />(5.50)
<br />100.92
<br />A41scellaneaus
<br />Sleet inl.Assessit eats - Cwrcnt
<br />0.00
<br />0,00
<br />0400
<br />0.00
<br />0.00
<br />2G9.87
<br />(269;87)
<br />0:0o
<br />Special Asses smenis. - Dalfiga6
<br />0,00
<br />:0.00
<br />O'bo
<br />0.04
<br />00
<br />90,00
<br />.{90:04)
<br />0.00
<br />Penalties & Interest
<br />b,00
<br />0.00
<br />6.00
<br />0.00
<br />0.0o
<br />10.09.
<br />(10.09)
<br />0.00.
<br />Interestf•:arnings
<br />250,00
<br />0.00
<br />250.00
<br />.0.00
<br />3,000,00
<br />411G1,40
<br />{1,16140).
<br />139.71
<br />miscellaneous
<br />25.00
<br />0,00
<br />25,00
<br />O.Op
<br />300.00
<br />0100.
<br />300,00
<br />0.00
<br />F;uAhy.Rentai
<br />4.16:67
<br />1,456.82
<br />(1,040,.15)
<br />3,19,64
<br />5,000,00
<br />2,861:X
<br />2J3.8.98
<br />57,22
<br />TotallUvcnucs
<br />53,296,58
<br />k534.67
<br />48,761:41
<br />8.51
<br />639,559:00
<br />361,25772
<br />278.301.78
<br />56.49
<br />MHWATUARS
<br />City Cortiteil
<br />Wages and Salnries
<br />643.75
<br />0,00
<br />643.75
<br />0.00.
<br />7,725.00
<br />3.647,68
<br />4,077.32
<br />47.22
<br />EtnploycrPaid Payro117`axes
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0:00
<br />275,46
<br />(vs*,
<br />OAJ
<br />1Vorkcrs.Competisntion
<br />7,08
<br />.0,00
<br />7.08
<br />0,00
<br />85.00
<br />0.00
<br />85.00
<br />0:00
<br />Adtninstraliotr
<br />20b
<br />0.00
<br />20;83
<br />0.00
<br />250,00.
<br />0.00
<br />250400.
<br />0.00
<br />Cenfcrence Registrations
<br />25d}0
<br />000
<br />25,QQ
<br />0.00.
<br />300=
<br />20.00.
<br />280,00.
<br />6,67
<br />Council:Comingency
<br />750.00
<br />0,00
<br />.750,00
<br />O.On
<br />9,006,60
<br />0.00.
<br />9,000,00
<br />0,00
<br />9113MM ai 10:14.AM
<br />
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