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City of Gem Lake
<br />GENERAL FUND
<br />Budgeted Statement of Revenues and Expend ilures
<br />For tile Six Mnnlfts Endiig3unc30;.?0l9
<br />Ct?u Ninth
<br />Curr Ninth
<br />Curr Ninth
<br />a01g
<br />y_M
<br />Y"TD
<br />Budget
<br />AMMI
<br />varimce
<br />%2 Conrwlcl
<br />Budgei
<br />n
<br />Variance
<br />%Comoietc
<br />RFVFi!RfFS.
<br />Property Taxes
<br />Current Noperty Taxes
<br />5 31,102.50 S 2.06,0{1U.00 (I74;847-50)
<br />662,331 373,230-00
<br />S MEA69134
<br />164.761-66
<br />55.86
<br />fiscaI Disparity Taxes
<br />988.:17
<br />0.00
<br />988.1.7
<br />0.00
<br />1 1,858,Q0
<br />t35.60
<br />11,72140
<br />1.14.
<br />Penalties& Interest
<br />4.00
<br />0,00
<br />0.00
<br />0.06
<br />0.00
<br />(32..139)
<br />32,39
<br />0-00
<br />Licenses and Permits
<br />Genera! Basin ess Licenses
<br />208,33
<br />100,00
<br />108.33
<br />.48,00.
<br />2,504.fl0
<br />300,00
<br />2,000,00
<br />26..00
<br />06-Sa10:Li4u0r License
<br />458.33
<br />0,00
<br />458.33
<br />0,00.
<br />5,50p,00
<br />0.00
<br />5:500.Q0
<br />0.00
<br />61TSale Liquor Licenses
<br />1667
<br />0.00
<br />16,67
<br />0,00
<br />200.00
<br />0,60
<br />200-00
<br />0:00
<br />Other Permits
<br />58.33
<br />50-00
<br />8.33
<br />83.71
<br />700.00
<br />900.00
<br />(200,00)
<br />128:57
<br />Tobacco License
<br />16:67
<br />0.00
<br />16.6.7
<br />.0-00.
<br />200.60
<br />0.00
<br />200,00
<br />0.00
<br />Charitable Gambling License
<br />41,6.7
<br />0.00
<br />41.67
<br />.0-06
<br />500.00
<br />0.00
<br />500,00
<br />0.00.
<br />Contractor License
<br />1.00-00
<br />100.00
<br />0.00
<br />1.00,00
<br />1,200,00
<br />950-00
<br />250,00
<br />79,17
<br />131i1.d.irsg.Permits
<br />1,250.00
<br />.sys.75
<br />(4.35$.7$)
<br />44$.46
<br />I5,000-00
<br />27X4;0.0.
<br />[1.2;3240))
<br />182:15.
<br />Plunihing.Perm"it4
<br />125.00
<br />725-00
<br />(600,00)
<br />580.00
<br />1,500,00
<br />2,305.00
<br />(805.00)
<br />15167
<br />Mechanical Permits
<br />166.67
<br />600,00
<br />(433,33)
<br />360M
<br />2,000-00
<br />2,37.5-00.
<br />.(375,00)
<br />11.8,75
<br />Electrical Permits
<br />9.i.67
<br />.510,00
<br />(418.33)
<br />55.636.
<br />1,10U:04
<br />1,290,00
<br />(! 90.00)
<br />117,27.
<br />NPi3ES Permit
<br />8,33
<br />200A
<br />(191..67)
<br />2,400:00
<br />Woro0
<br />1,000.00
<br />(900,U0)
<br />1,000.00
<br />Building.Plan Review
<br />0,00
<br />1.173.83
<br />(1,173.83)
<br />0:00
<br />.0.00
<br />1,173.83
<br />(I,173;83)
<br />O.UQ.
<br />Fire Marshall inspection
<br />208,3.3:
<br />0.00
<br />208,33
<br />0.00
<br />2,S.00,00
<br />0.00
<br />2,50U.0
<br />0,00
<br />Septic lnspccttan fee
<br />t 66-67.
<br />.0.00
<br />166,67
<br />0.0.0
<br />2,000.00
<br />90,00
<br />1.91Q.00
<br />4.50
<br />State Permit Charge
<br />8:3.3
<br />307:74
<br />(299,41)
<br />3.692.98
<br />I0.0.0t1
<br />976.58.
<br />.(876.58)
<br />976.58
<br />S ewar Contractor Lice nse
<br />25.00
<br />0,00
<br />"25,00
<br />0.00
<br />300.00
<br />150.00
<br />f50A0
<br />50.Q0
<br />Rental Licensing
<br />41.67
<br />0.00
<br />4.1.67
<br />0.00:
<br />566100
<br />0.00
<br />500,00
<br />0.D0
<br />Dog Licenses
<br />11,50
<br />90,00
<br />.(77,50).
<br />720,00
<br />150-00
<br />1.90.00
<br />(40,06)
<br />126.67
<br />Intergovernmental Revenues
<br />Local Govern ment Aids
<br />0.93
<br />0.00
<br />0,83
<br />0,00
<br />10.00
<br />12,71
<br />(2;.71.)
<br />127.10
<br />County Grang &Aids
<br />i 260,42
<br />0.00
<br />1 260A2
<br />0.00
<br />15,125.00
<br />o.00
<br />15J-25.00
<br />0,00
<br />SCORE Recycling Grant.
<br />416.67
<br />0.60
<br />416.67
<br />0.D0
<br />5,000.00
<br />0.00
<br />5;000.00
<br />0.00
<br />Cabl&'TV Franchise Fees
<br />500.00.
<br />0,00
<br />500.00
<br />000
<br />6,000.00
<br />0:00
<br />6;000.00
<br />0:00.
<br />Police State Aid
<br />250.00
<br />Q;00
<br />250.00
<br />0.00
<br />3,0O0,m)
<br />0.00
<br />3,000,00
<br />0;00
<br />Charges for Services
<br />Planning fees
<br />41-67
<br />Q.06
<br />41,67
<br />0,00
<br />500,00
<br />1,150,00
<br />(650.00)
<br />230.00
<br />Plan Review
<br />410,67
<br />0.00
<br />416,01
<br />0.00
<br />S,U uo
<br />5,845.32
<br />(845.33j
<br />116.91
<br />Engineering Charges
<br />0;06
<br />U.QtI
<br />0:00
<br />0.00
<br />0,00
<br />1,4I8.52
<br />(1,418.52)
<br />000
<br />Zoning Charges
<br />0,00
<br />500,00
<br />(50(Y.00)
<br />0.00
<br />0.0(1
<br />700.00
<br />(700-00)
<br />0-00
<br />Charges for 1.ogal r::es
<br />0:00
<br />0,00
<br />0,00
<br />0'M
<br />000
<br />1,68U.00
<br />(1,6 ow)
<br />0,Q0
<br />investment Ad min Chnrgc
<br />16,67
<br />14426
<br />(127,59)
<br />865,56-
<br />.200.00
<br />144;26
<br />.55.74
<br />72.13
<br />Fines and Forfeits
<br />Finis
<br />166.67
<br />342;56
<br />(175.83)
<br />265,50:
<br />2,000m:
<br />17230
<br />1,227.50
<br />38.63
<br />Gllseel ILsneaus
<br />3tstcrest.Earnings
<br />166,67
<br />11776,63
<br />(1.600.95)
<br />1,065,07
<br />3,6buo
<br />13M? 62
<br />223.38
<br />88.83.
<br />Misccllatteous
<br />125'0.0
<br />0.00
<br />125.00
<br />0.00
<br />1,500-00
<br />1.394,07
<br />105:93
<br />9'Z94
<br />Insurance Policy Dividetsds
<br />8.33
<br />0.00
<br />8.33
<br />0.00
<br />100.00
<br />0.00
<br />100-00
<br />0.00
<br />FaciIityRentai
<br />375.00
<br />0,00
<br />275,60
<br />0,00
<br />3.300.00
<br />3.265,88
<br />34.12
<br />95.97
<br />Total Revenues
<br />39;73942
<br />?18,235:70 (179,486-28)
<br />563.32
<br />4641873,00
<br />265,955.84
<br />198,917:16.
<br />57-21
<br />FNOWN IIVRFS
<br />C:ily Council
<br />Wnggs and S11aTie5
<br />Employer Paid Insu6anec
<br />Adminstration
<br />Council Contingency
<br />Elections
<br />Operating Supplies
<br />625,00 1,800.90) (1,1.75.00) 288:00 7,500,00 3.00-00 3,900.00
<br />47.83 037,70): 185.53 (387,87) 574.00. 0.00 574,00
<br />125.00 0.00. 125,00 0,00 1,500.00 0,00 1,500.00
<br />833.33 0,00: 833.33 no 101000.00 O.Op I0.000.00
<br />0.00 65.10 (65.1.0) 0-00 :0,09 65.10 (65.10)
<br />48,00
<br />0,06
<br />0.00
<br />Ho
<br />711 imi s. at 0-29 Am
<br />
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