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City of Gent Lake
<br />GENERAL FUND
<br />Budgeted Statement of.Revenues and Expenditures
<br />For the 8ig11tMonk .End ing.August 31, 2019
<br />Curr Myth
<br />CurrWE
<br />Curr Mull
<br />.: ,19
<br />YTV
<br />YiI�
<br />1`xdziS
<br />A4110
<br />Variance.
<br />'K CGITIVIct
<br />nudget
<br />Actual
<br />yarialice
<br />n lets
<br />R1;yENi FS
<br />Property Taxes
<br />Current Property Taxes
<br />$. 31.102:50 3
<br />0,00
<br />3I.102.50
<br />0.00 E.
<br />373,230.00 S
<br />198;853.05
<br />174,376.95
<br />5128
<br />Del ingPropmyTaxes
<br />O,Qp
<br />0.00
<br />0.00
<br />0,40
<br />0.00
<br />608;90
<br />(608.90)
<br />0,00
<br />Fiscal Dispad ty Taxes
<br />988.17
<br />0.00
<br />998.17
<br />0.00
<br />11,858 00
<br />5,973.61
<br />5;884.39.
<br />50.38
<br />Penalties 4Interest
<br />0,00
<br />0,00.
<br />0.00
<br />0,00
<br />0.00
<br />.973.85
<br />(973.85)
<br />0,00
<br />Lleenses and Permits
<br />General Business Licenses
<br />208,33
<br />220000
<br />(1,991.67)
<br />1.056.00
<br />2,500,00
<br />2,7.00.00
<br />(200.00)
<br />108.00
<br />On -Sal e Upor License
<br />458.33
<br />5,400.00
<br />(4,94L67)
<br />11178,18
<br />5,500,00
<br />5,400.00
<br />100.00
<br />98.18
<br />Off-.Sale :Liquor Licenses
<br />16,67
<br />0.00
<br />16.67
<br />0.00
<br />200,00
<br />0.00.
<br />200,00
<br />0.00
<br />OtlterPermits
<br />58.33
<br />200.00
<br />(.141.67)
<br />342.86
<br />706.00
<br />I,100,06
<br />(406.00)
<br />157.14
<br />Tobacco License
<br />16.67
<br />500.00
<br />(483.13)
<br />3;000.00
<br />.2000
<br />.500.00
<br />(300;00)
<br />2M.0.0
<br />Charitable .GamblingLIcense:
<br />41,67
<br />500.00
<br />(458.33)
<br />11?00.00
<br />500.Q0
<br />500.00
<br />.0.0.0
<br />10.0.00
<br />CvnlrnctorLieensc
<br />100,00
<br />100.00
<br />O.Qp.
<br />100,00
<br />1,200,00
<br />1,150.00.
<br />50,00
<br />95.83.
<br />BuiIding Penn ft
<br />1,250A0
<br />11.154:60
<br />(91904.60)
<br />89.2.37
<br />15,000.00
<br />43,530.90
<br />(28,530,90)
<br />290,21
<br />Plumbing Penn its
<br />125M
<br />11890.00
<br />(1,765.00)
<br />1,512.00:
<br />1,500.00
<br />5;360.00
<br />(3,860.00)
<br />357;33
<br />Mechanical Permits
<br />1.66,61
<br />800.00
<br />(633,33)
<br />480.00
<br />2000,00
<br />3,576.00
<br />(1,576.00)
<br />178,86
<br />MectriealPermits
<br />91.67
<br />340.00
<br />(243.33)
<br />370.91
<br />1:100.00
<br />2,25.5,00.
<br />(1,155.00)
<br />205.0D
<br />NPDES Pcnnit
<br />8.33
<br />400.00
<br />(391.6.7)
<br />4.800.00
<br />100.OD
<br />1;GQ0.00
<br />(1,500.00)
<br />1 00,00
<br />Bus ldingPlan.Review
<br />0.00
<br />3,58M8
<br />(3,589,58)
<br />0,00
<br />0,00.
<br />51964.23
<br />(57964.23)
<br />uo
<br />Fire lvlarshall lnspection
<br />208.33
<br />0.00
<br />208.33
<br />0.00
<br />2,500.00
<br />0.v0
<br />.2,500,06
<br />0.00
<br />Septic Inspection.Fee
<br />166,67
<br />30,90
<br />136;67
<br />18.00
<br />2,000.09
<br />120.00
<br />1,880.00
<br />6.00
<br />StatePermit,Charge
<br />8.33
<br />(307.70)
<br />3.16.03.
<br />(31692140)
<br />100,00
<br />9.69,49
<br />(869.49)
<br />969.49
<br />Sewer Cont ractor Llcense
<br />25,00.
<br />0.00
<br />25.00.
<br />0.00
<br />300.00
<br />1koo
<br />1 aw
<br />moo
<br />Rental Licensing
<br />41,67
<br />0:60
<br />41.67
<br />0,00
<br />S00,00
<br />0.00
<br />560.00
<br />0;00
<br />Dog Licenses
<br />12.56
<br />6.06
<br />12.50
<br />0.60
<br />150.00
<br />nom
<br />(Moo)
<br />146:67
<br />in tergovernmeatal Revenues
<br />Local Govern mentAids
<br />083
<br />0.00
<br />0.83
<br />0,06
<br />10.00
<br />12:71
<br />(171)
<br />127.10
<br />Cot inty.Grahis & Aids
<br />1,260:42
<br />0:00
<br />1,260.42
<br />d.00
<br />I5;125.00
<br />0,00
<br />i5;125.D0
<br />D,00
<br />SCORE Rccyclifig Grant
<br />416.67
<br />0,00
<br />416.67
<br />0,00
<br />5,000.00
<br />0.00
<br />5,000.00
<br />0:00
<br />Cable TV Franchise Fees
<br />500.09
<br />0,00
<br />5000
<br />0,00
<br />6,000.00
<br />D,00
<br />6,060,06
<br />0,00
<br />Police State Aid
<br />250,66
<br />0.09
<br />250.00
<br />0.40
<br />3,000.00
<br />0,06
<br />3,000:00
<br />0,00
<br />Charges for:Scrviees
<br />Planning Fees
<br />41.67
<br />0.00
<br />41.67
<br />0.00
<br />500,00
<br />.1,150.OQ
<br />(650.00)
<br />230.00
<br />Plan Review
<br />416.67
<br />0.00
<br />416:67
<br />0:00
<br />S,Q00,00
<br />5 845:32
<br />(845.12)
<br />110.91
<br />ftneering Charges
<br />0.00
<br />0:00
<br />0,00
<br />0.00
<br />0,60
<br />114.18.52
<br />(i,418,52}
<br />0.06
<br />Zoning Charges.
<br />0.00
<br />0.00
<br />0.00
<br />0,00
<br />0.00
<br />700M
<br />( woo)
<br />0100
<br />Charges for Legal revs
<br />0;06
<br />0.00
<br />.0,00
<br />0.00
<br />0:00.
<br />1.480,00
<br />.(1.680.00)
<br />0,00
<br />Investment Admin Charge
<br />16:67
<br />0:00
<br />1647
<br />0.0 0
<br />200.00
<br />144.26
<br />55.74
<br />72.13
<br />Fines and Forfeits
<br />Fines
<br />16G.G7
<br />100.00
<br />66.67
<br />60,00
<br />2,000.00
<br />922,50
<br />1PUT 50
<br />46.13
<br />h3iscel[ancous
<br />Intcrestlarnings
<br />16667
<br />0.00
<br />166.67
<br />D:00
<br />2,000,00
<br />1,776.62
<br />223.38
<br />.88,.8.3
<br />CharitabicGantblingConn ibuti
<br />O.MD
<br />(1;414:44)
<br />1,414,44
<br />0.00
<br />0.00
<br />0.0[1
<br />0.00
<br />0;00
<br />Misceliaaeons
<br />125.00
<br />0.00
<br />125.00
<br />0.00
<br />1.;500 40
<br />(305:6.8)
<br />1,805A
<br />(20:38)
<br />InsurancePolicy.Widends
<br />8.33
<br />0,Q0
<br />8.33
<br />0;oo
<br />t00,00
<br />0.00
<br />1MOO
<br />0,00
<br />Facility Rental
<br />275M
<br />0,00
<br />275:00
<br />0.00
<br />3,300.00
<br />3,265,88.
<br />Al2.
<br />98.97
<br />Total Revenues
<br />38;739.42
<br />25,482.04
<br />13,257.39
<br />65,78
<br />464j8730
<br />209,115.16
<br />166;757.84
<br />64.13
<br />EXPEN0JUJAE,
<br />City Council
<br />wagcsand &LIaries.
<br />625,00
<br />25150
<br />371,50
<br />40.56
<br />7,500;00
<br />4,681.60
<br />3;419.00
<br />54.41
<br />Employor Paid Insurance
<br />47,83
<br />{1.9.49)
<br />67.23.
<br />(40.56)
<br />574,00
<br />238.5..9
<br />335,41.
<br />41,57
<br />Adminslration
<br />125,U0
<br />0.00
<br />I25.60
<br />Q..00
<br />1;500.06
<br />0.00
<br />1,500.06
<br />6,06
<br />ConferenceRegistrt Eons
<br />0,00
<br />0,00
<br />0,00
<br />0:00
<br />0,00
<br />57.93
<br />(57,93)
<br />0.00.
<br />Coundit Contingcnay.
<br />833..33
<br />0:06
<br />833133
<br />0:00
<br />10,000;00
<br />0.00
<br />10,000.00
<br />.0.0o
<br />911 N2019 at 8:38 M
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