|
Cily.of'Gem lake
<br />0 NERAI- FUND
<br />Budgeted slat incilL of Re''enues and Expenditures
<br />Fortlie Saven biontlis Ending !tjlv31, 2019
<br />Qtirr1L10t I
<br />CAIrr Mn,
<br />Curr NInth
<br />2t119
<br />YTII.
<br />YTD
<br />Btidact
<br />Actual
<br />Varance
<br />%.Chip, nlclg
<br />13uidgL[
<br />Actual
<br />Variance
<br />94fornplG :
<br />OyF NI,ES
<br />Property Taxes
<br />Current PropettyT.%%es
<br />S 31,102.50
<br />(S %61529)
<br />40;71T79
<br />(30.91) 5 373;23000
<br />S 148,853.05
<br />€74,376.95
<br />53.26.
<br />Dclinq Property Taxes
<br />0,00
<br />608 90
<br />00K90)
<br />U.00
<br />0,00
<br />609-00.
<br />(609-90)
<br />O,OQ
<br />Fiscal DisparuyTaxes
<br />9%17
<br />5,838,01
<br />(4,849.84)
<br />590.79
<br />1 ],858.0Q
<br />5,973.61
<br />5,884.39
<br />50.38.
<br />Penalties cZ Interest
<br />0,00
<br />I,606?4
<br />(I,0QU4)
<br />GM
<br />O.OD
<br />0 3.85
<br />(973.85)
<br />o.06
<br />Licenses and Permits.
<br />General Business Licenses
<br />308:33
<br />0.00
<br />108.33
<br />.0 00
<br />moo.oa
<br />S00,00
<br />2,00ulab
<br />-6.00
<br />On -Sale Liquor License
<br />458.33
<br />0.00
<br />458:33
<br />0,00
<br />5,50no
<br />0.00
<br />.5,500M
<br />600
<br />Qfl=Salt LiquprLiucami
<br />16.67
<br />aou
<br />16,67
<br />.0,0.0
<br />200,00
<br />0.00
<br />200.00
<br />0.00
<br />tither Permits
<br />58,33
<br />0.00
<br />5..8.3..3
<br />0.00
<br />700:00
<br />900.00
<br />(200.00)
<br />128.57
<br />Tobacco. License
<br />16,67
<br />0,00
<br />16.67
<br />(Y-0a
<br />300,00
<br />060
<br />300.00
<br />0.011
<br />Charitable Gambling License
<br />41 A7
<br />0.00
<br />41167
<br />0.00
<br />500..00
<br />0:00
<br />500:00
<br />0..00
<br />Ctintracior License
<br />10.0;00
<br />I ob b(1
<br />0,00
<br />1.00.00
<br />1_00.00
<br />11950,00
<br />1 SO.UO
<br />87.50
<br />I3u11ding Permits
<br />i 250M
<br />5;05230
<br />(1802,30)
<br />404.18
<br />15,000,00
<br />32,376.30
<br />(17,176,30)
<br />215:84
<br />PlumbitigPermits
<br />125,00
<br />1,165.00
<br />(1,040.00)
<br />93100
<br />1,500,00
<br />3A70.00
<br />(1.,970.00)
<br />231.33
<br />Mcrhanical Permits
<br />i 66.67
<br />401:0
<br />(134.33)
<br />240.60
<br />2,000.00
<br />3;77G:00..
<br />(716,00)
<br />139,80
<br />FIcctricat Permits:
<br />9.Ii;67
<br />62SM
<br />(533:33)
<br />681,t
<br />1,160.00
<br />1.Y15;00
<br />(81.5v))
<br />174-09
<br />NPDFS.Permit:
<br />8;33
<br />?00.a0
<br />(191.67)
<br />2,400.Oi7
<br />100.06
<br />1200.00
<br />(I,10U O)
<br />1,200-00
<br />Building Plan R@vlc v
<br />U0
<br />1.,2001-82
<br />(1,200.82)
<br />Q.GO
<br />0,00
<br />2.137.4-65
<br />(2.374,6$.)
<br />t},00
<br />Fire Marshall inspection
<br />208A3
<br />O.0.(7
<br />208,33
<br />0-oo
<br />2;500,00
<br />0.00
<br />2,SOD :0G
<br />6.00
<br />septic Inspcetion Fee.
<br />166.67
<br />+3.06
<br />166:67
<br />0.(}0
<br />2,000,00
<br />90.00
<br />1,9101)0
<br />4,50
<br />State PermitCharge.
<br />8.13
<br />300761
<br />p9i--)8)
<br />3.607.32
<br />1.00.00
<br />1 Z77,19
<br />(Ij77.19)
<br />1377.1.9
<br />`sCwLr Contractor License
<br />25.00
<br />.0100
<br />25:06
<br />04oa
<br />3()0.00
<br />150.U0
<br />150,00
<br />50.0o
<br />Rental Licensing
<br />41.67
<br />0.00
<br />41.67
<br />0.00
<br />50000
<br />0.0
<br />smod
<br />o.06
<br />Dog Licenses
<br />12,50
<br />MOO
<br />(1.7.50)
<br />240,00
<br />150.00
<br />2a0 .0D
<br />(70..(]0)
<br />146,67
<br />Inlcrgovernincntnl Revenues
<br />Lorai Government Aids
<br />0.83
<br />ROO
<br />0.83
<br />0.00..
<br />1(00
<br />12.7 [
<br />(2.71)
<br />127.. f 0
<br />County Grants 8 Aids
<br />1.260,42
<br />0.00
<br />1.260.42
<br />0.0o
<br />15;125,00
<br />0.00.
<br />n5,1'2-; UO
<br />0;00
<br />SC.ORG Recycling Grant
<br />416167
<br />0.00
<br />416:67
<br />0-UR
<br />510GOM
<br />(00
<br />5;0[10;[iq
<br />0,66
<br />C:ablc TV f'rancltise I ecs
<br />500,60
<br />0,00
<br />500.0U
<br />0.00
<br />6..000,00
<br />000
<br />6,0ofj'(i 7
<br />4.(4]
<br />11011c:e.State Aid.
<br />?50.00
<br />0-07
<br />250.00
<br />0.00
<br />3,000:00
<br />fl:()0
<br />3.000.00
<br />0,00
<br />cinsrges For Services
<br />11Ian itingrees.
<br />41,67
<br />0.0.0
<br />41:67
<br />0.00
<br />500.00
<br />1,1.5.V.00.
<br />(650m)
<br />.230.00
<br />Plan Revicty
<br />416,67
<br />6.00
<br />416.67
<br />0,00
<br />5.000;00
<br />5.845,32
<br />t845,32)
<br />116.91
<br />EnginceringCharges
<br />0.00
<br />0.06
<br />0.00
<br />0.00
<br />0;00
<br />1,419,52.
<br />(1,41S.521
<br />00
<br />"ZoningCharges
<br />0.i]()
<br />0,00
<br />0.00
<br />U,00
<br />0.00
<br />700.00
<br />(700.00)
<br />0.0(]
<br />Charges far Legal Fees
<br />0.00
<br />100
<br />6:00
<br />b.no,
<br />a 00
<br />1.00.00
<br />(1,6fi0,00)
<br />OXX)
<br />Invulment Admin Charge
<br />16.67
<br />0,00
<br />16.67
<br />O.UO
<br />.2MOU
<br />14-126
<br />55,74
<br />72.13
<br />Fine -;and Forfeits
<br />Fines
<br />I G(i.67
<br />56,00
<br />1 16:67
<br />30,00
<br />310UO.U0
<br />822.50
<br />1.17TS0
<br />.41.13
<br />:14iscellaneui=s:
<br />Interest Earnings
<br />166.457
<br />0.(10
<br />166.61
<br />001
<br />2,000.00
<br />1,716.62
<br />221. 16
<br />gh;83
<br />Chad table GamblingCon tribuii
<br />0.00
<br />1,414,44
<br />(1,4I3.44]
<br />0.00
<br />6.(11)
<br />i,414.44
<br />0I414,4.4)
<br />51.04E
<br />Miscellaneous
<br />.125,00
<br />(1.699,75)
<br />1,8.34,75
<br />(1059.80).
<br />1,500.00
<br />(305.63)
<br />14805.68
<br />(2038).
<br />Imorancc Polic) Dividends
<br />8,33
<br />000
<br />8.33
<br />0.00
<br />190.(10
<br />0,00
<br />100,00
<br />Q[)U
<br />Facility Rental
<br />2.73.00
<br />0.06
<br />275:00
<br />o.0
<br />3;306.06
<br />3;265.88
<br />34,12
<br />98,97
<br />to[al Revenues
<br />38,739A-i
<br />6,67738
<br />32,062.14
<br />17;24
<br />464.813..00
<br />272.63332
<br />192;'?3+i:8H
<br />58165
<br />FXPEND€T1W,8
<br />City Council
<br />Wages and Salaries
<br />62a.CID
<br />237.50.
<br />397:50
<br />36.40
<br />7,500.Oq
<br />.3,827.50
<br />1,672.50
<br />31.03
<br />Elnplo)verPald Insurance
<br />47.83
<br />257,99
<br />(210.16)
<br />539.35
<br />314.00
<br />257..99
<br />316.01
<br />.44.95,
<br />Adminsiration
<br />125,00
<br />.0.00
<br />125.00
<br />000
<br />1,506.0o
<br />0,00
<br />1:50000
<br />(),Of)
<br />Confi6rcticeRegistrations
<br />000
<br />57.93
<br />(57,93)
<br />0:00.
<br />0.00
<br />57793
<br />(57.�)3)
<br />0.00
<br />Council Conlingency
<br />833.33
<br />0;00
<br />833.33
<br />0.00
<br />10,600.00
<br />0.00
<br />I0,000.U4
<br />.0,00
<br />8f1312019 it It31 Am
<br />
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