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REVENUES
<br />Property Taxes
<br />Current Property Taxes
<br />Deliny. Property Taxes
<br />Fiscal Disparity Taxes
<br />Penalties& Tltterest
<br />Liceases :and Perrhlts
<br />General Busine3s Licenses
<br />On -Sale Liquor License
<br />Otlicr Permits
<br />Tobacco License
<br />Charitable Gambling License
<br />Contractor License
<br />.Building Pennit5
<br />Plumbing Permits
<br />Tvlechanical Pennils
<br />Electrical Permits
<br />NPDES Permit
<br />Building Plan Review
<br />Fire Nlarshall hospcction
<br />Septic inspection Fee
<br />State Pennit Charge
<br />Sewer Contractor License
<br />Rental Licensing
<br />Dog Licenses
<br />Tntergovensmeatat Revenues
<br />County Grants & Aids
<br />SCORE Recycling Grant
<br />Cable TV Franchise Fees
<br />CARES FUNDS
<br />SMALI, CRIES AID
<br />Charges for Services
<br />Plnnning.Fecs
<br />Plan Review
<br />False Alarms
<br />Zoning Charges
<br />InvesimentAdmin Charge
<br />Credit Card Rebates
<br />Fines and Forkits
<br />Fines
<br />m1scellaneous
<br />Intcresi.Earnings
<br />Misrellaneous
<br />Insurance Policy bividends
<br />Facility Rental
<br />Total Ravenites
<br />EXPENDITURES
<br />City CcunciI
<br />Wages And Salaries
<br />Employer Paid Insurance
<br />Adminstration
<br />Conference Registrations
<br />Council Contingency
<br />Elections
<br />City ofGan Lokc.
<br />GEN&RALFUND
<br />8ticipled Statemcntof.Rovettues and Expenditures
<br />For the Eleven Months. Ending November 30„2021
<br />Curr Mlith
<br />mitt
<br />Curt. Math
<br />2iZ1
<br />yTj2
<br />x7L
<br />t3uaeei
<br />Actual
<br />Variance
<br />% Comp [etc
<br />'Bum
<br />Actual
<br />Variance
<br />YIP Co. *Ig.
<br />S. 36,168.75 S
<br />211,782,22
<br />(175,673.47)
<br />•580.51 t.4b llq :00 S 424;720.04
<br />8,59C%
<br />98.02
<br />0.00:
<br />0.34
<br />(0.34)
<br />0.00.
<br />000
<br />11.20
<br />(11ao)
<br />0.00
<br />1,019,1.7
<br />3.750.27
<br />(4,731:10)
<br />S0121
<br />12,230.00
<br />10,678.57
<br />1,551.41
<br />87.31.
<br />0.00
<br />0.06
<br />(0.06)
<br />0.00
<br />6:011
<br />0.06
<br />(0.06)
<br />0.00
<br />166.67
<br />0.00
<br />166.67
<br />0,66
<br />2,boy,00
<br />475,06
<br />1,525.D0
<br />23,75
<br />450.00
<br />366.69
<br />83.31
<br />81.49
<br />S.,400.00
<br />4,050,00.
<br />],350.00
<br />75.00
<br />100.00
<br />50.00
<br />moo
<br />50.00
<br />1,200.00
<br />1,695,00.
<br />(485;00)
<br />140.42
<br />0,60.
<br />.0.66
<br />6.06
<br />6.00
<br />0.60
<br />200,00
<br />(200.0D)
<br />0.00
<br />.41.67
<br />634.55
<br />(592.88)
<br />1.522,9.2
<br />500:00
<br />1,134.55.
<br />(634.55)
<br />226.91
<br />.100.00.
<br />1.00.00
<br />0.00
<br />100.00
<br />1,200.00
<br />1,300.00
<br />(.100:00)
<br />108.33
<br />666.67
<br />564.26
<br />1.62.41
<br />84.63
<br />8,O06mo0
<br />7,416.75
<br />589.25
<br />92.63
<br />83.33
<br />0.00
<br />93.33
<br />0.00
<br />1,000.00
<br />300.00.
<br />700.00
<br />3.0.00
<br />125.00.
<br />50.00
<br />75..00.
<br />46.00.
<br />1.500.00
<br />2,227.33
<br />(727:33)
<br />1'48.A9
<br />66:67
<br />(18,o0)
<br />84.67
<br />(27.00)
<br />800.00
<br />461.60
<br />.338.40
<br />57.70
<br />8.33
<br />0.00
<br />8.33
<br />0.00
<br />106.0o
<br />6.00
<br />100.00
<br />6.60
<br />0.00
<br />.0.00
<br />0.00
<br />.0.00
<br />0'.00
<br />457.70
<br />(457.70)
<br />0.00
<br />208.33
<br />4.00
<br />208,33
<br />0.00
<br />2;500:00
<br />`107.60
<br />2,393.00
<br />4.28
<br />1.66.67
<br />40.06
<br />126.67
<br />24.00.
<br />2,000:Ob
<br />3,800.00
<br />(1.800.00)
<br />190.00
<br />4.17
<br />16,75'
<br />(12.58)
<br />40100.
<br />50.00
<br />I00.47
<br />(50.47)
<br />?00.94
<br />4.17
<br />0.00
<br />4.17
<br />0.00
<br />50.00
<br />0.60
<br />50.00
<br />0,00
<br />33.33
<br />0.00
<br />33.33
<br />0.00
<br />400.00
<br />106.06
<br />300.00
<br />25.60
<br />12.50
<br />0.00
<br />12,50
<br />0.00
<br />150.00
<br />470.06
<br />(320.00)
<br />31333
<br />0;00
<br />0:00
<br />0.00
<br />0.00
<br />0100
<br />11.91.
<br />(11,91)
<br />0.00
<br />10.33.
<br />0.00
<br />83.33
<br />0:00
<br />I;000.00
<br />6.00
<br />1.000.00
<br />0.00
<br />500,00
<br />0.00
<br />500.00
<br />0.00
<br />6,000;00
<br />8.436.43
<br />(2,436A3)
<br />140.61
<br />00
<br />86630
<br />(866.,30)
<br />0.00
<br />0.00
<br />27;320.56
<br />(27,320,56)
<br />0,00
<br />0.00
<br />0.00
<br />0.00.
<br />0.00
<br />0.00
<br />7,3.15.50
<br />(7,W.50)
<br />0100
<br />16.67
<br />0.06
<br />16.67
<br />0:00
<br />200..001
<br />040.
<br />200-IM
<br />0.00
<br />250,00
<br />0,00
<br />250.00
<br />6.00
<br />.3,000.00
<br />1.191,0?
<br />1,848.08
<br />39.37
<br />0100
<br />0.00
<br />0.00.
<br />0.00
<br />0.--00
<br />l30,00
<br />(150.00)
<br />0100
<br />0.00.
<br />0:00
<br />6.00
<br />0.00.
<br />UP
<br />.27$.00
<br />(275.00)
<br />0.00
<br />1.6.67
<br />6,00
<br />16.67
<br />0:00
<br />200.06
<br />32:1.02
<br />(121.02)
<br />160,51
<br />6.00
<br />0..02.
<br />(0,02).
<br />.0.00
<br />0.00
<br />0.02
<br />(0.02)
<br />0.00
<br />91.67
<br />0.00
<br />9.1.67
<br />0.00
<br />1,100.00
<br />266:67
<br />833.33
<br />24:24
<br />416.67
<br />0.00
<br />416.67
<br />0:00
<br />5,000,00
<br />1.709.64
<br />3,29036
<br />34.19
<br />41.67
<br />4.00
<br />37.67
<br />9.60
<br />500.0.0.
<br />330.03
<br />169.97
<br />66.01.
<br />0.00.
<br />0.00
<br />0.00
<br />6.00
<br />0.00
<br />68A0
<br />(68.00)
<br />.0100
<br />250.00
<br />2,594.71
<br />(2,334.71)
<br />.1.033.88
<br />3,660.00
<br />5,507.92
<br />(2,501.92)
<br />10,60
<br />41.032.09
<br />222.702.11
<br />(1.81,760.03)
<br />5419.7.
<br />49Z395,00
<br />512 52.99
<br />20167.99
<br />104,10.
<br />625.00
<br />0,00
<br />625.00
<br />0.00
<br />7;500,00
<br />5;540.00
<br />1.960.00
<br />73.87
<br />47.83
<br />0.00
<br />47.83
<br />0:00
<br />574.00
<br />413,10
<br />1.60.90.
<br />71.97
<br />41.61
<br />ON
<br />41.67
<br />0:00
<br />500.00
<br />0.00
<br />500.00
<br />0.00.
<br />8.33
<br />0.00
<br />8:33
<br />0:06
<br />100,00
<br />328.00
<br />(228.00)
<br />328:00
<br />833.33
<br />0.00
<br />833.33
<br />0.00.
<br />10;000,00
<br />0.00
<br />10.000.00.
<br />0,00
<br />12114r202i at I1:a4 AM
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