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ltliVEl uts
<br />Property Taxes
<br />Current Property Taxes
<br />Deb q Property lees.
<br />Fiscal Disparity Taxes
<br />Licenses and Permits .
<br />General Business Licenses
<br />On-Sale.Li it uor. License
<br />OFF Sale:Liquor Licenses
<br />Other Permits
<br />Tobacco License
<br />Charitable Gambling License
<br />Contractor License.
<br />Building Permits
<br />Plumbing Permits
<br />Meehanical Permits
<br />Electrical Permits
<br />NPDES Permit
<br />Fire: Marshall Inspection
<br />Saptic Inspection Fee
<br />State Permit Charge
<br />Sewer Contractor License
<br />Dog Liccnscs
<br />lutergavernmental Revenues
<br />County Grants &'AIds
<br />Cable TY Franchise Fees
<br />Palice State Aid
<br />C1larges fur Services
<br />Planning Fees
<br />Plan Rcvic%v
<br />Zoning Charges
<br />InvestmentAdmin Charge
<br />Fines and Forfeits
<br />Fines
<br />Miscellaneous
<br />interestEarnings.
<br />Miseellancous.
<br />insurance Policy Dividends
<br />Facility. Rental
<br />Total Revenues
<br />-EXPENDITURES
<br />City CAU1161
<br />Wages -and salaries
<br />Employer Paid Insurance
<br />Ad.minstratioxi
<br />Elections
<br />Operating Supplies
<br />Contraeted Services
<br />.Legs! Notices
<br />Repairs & Ma3nt -Contractual
<br />Financial Administration
<br />Auditing 5ervices
<br />Financial 5erviccs
<br />City of Gent Lake.
<br />GENERAL Fi]Nl}
<br />Budgeted Statement ofRevenues and Expenditures
<br />For the TWD. Months Ending February:28, 2019.
<br />Curr mnth QMMalll Cola MhIh $ YI 12
<br />Budffet AM-U l Variance %nRl F3udeel e�£t4t�1 a e °� gmplcte.
<br />S 29,941;58.S
<br />.0,00
<br />820.42
<br />208.33
<br />458.33
<br />16.67
<br />83.33
<br />16,67
<br />41.67.
<br />10040
<br />833.33
<br />83.33
<br />166.67
<br />83,33
<br />8.33
<br />208.33
<br />250.00
<br />6.25
<br />3.3.33
<br />8.33
<br />0.00
<br />458.33
<br />250.W
<br />0.60 39;941.58
<br />0.00 0.00
<br />6;00 839A2
<br />0,00 208,33.
<br />0,00 459.33
<br />6.00 16.67
<br />0.00 83,33
<br />0.00 16,67
<br />0,00 41,67
<br />6.00 100.06
<br />584.15 149.18
<br />0.00 83.33
<br />0.06 1.65.67
<br />135.00. (51.61)
<br />O.DD. $:33
<br />0.00 208,33
<br />0.00 250,00
<br />18.So (12.25)
<br />0.00 33.33
<br />0.00 8.33
<br />D.OQ 0,00
<br />0 OD 453.3..3
<br />0.OD 25D.00
<br />41.67
<br />0.00
<br />41,67
<br />250.00
<br />0,D0
<br />MOD
<br />0.00
<br />0.00
<br />O,OD
<br />18.75
<br />0.00
<br />18.75
<br />250.00
<br />.97.50
<br />162:50
<br />166.25.
<br />0.00
<br />166.25
<br />166.67
<br />0.00
<br />166.61
<br />41.67
<br />0,00
<br />41.67
<br />250.00
<br />0.00
<br />25010D
<br />35270.58
<br />825.i5
<br />. 34,445A3
<br />O.OD S 359,299,00 S 7.72$,52. 351,570.49
<br />0.00
<br />0,00
<br />11,26
<br />(11.26)
<br />0 00
<br />9,953,00
<br />10.27
<br />9;442,73
<br />6.66
<br />2;50D,00
<br />11200,00
<br />1,300.00
<br />0,00
<br />S,500.DO
<br />1200.00
<br />4.300.00
<br />D.60
<br />2i10.0.0
<br />O.DO
<br />200,00
<br />0.06
<br />1,000.00
<br />0.00
<br />I,DOO.0.0
<br />0.00
<br />200.00
<br />0.00
<br />200.00
<br />0.00
<br />5DO.00
<br />0.00
<br />500.00
<br />0,00
<br />1,2DO,00.
<br />100.00
<br />1;100.00
<br />70.16
<br />10,060,00
<br />783.50
<br />%216.50
<br />0;00.
<br />1.000,00
<br />MOM
<br />750.00.
<br />0,00
<br />2,000.00.
<br />O,OD
<br />21D00.00
<br />162.00
<br />1,QOOM
<br />133.00
<br />865XO
<br />0.00
<br />100,00
<br />0.00
<br />1OD.00
<br />0.00
<br />2.5GO.00
<br />0.00
<br />2,500:00
<br />0.06
<br />3,006,00
<br />270,00
<br />2,730.00
<br />396.00
<br />75.00
<br />24,00
<br />51.00
<br />0.00
<br />400.0
<br />0.00
<br />400.00
<br />6.00
<br />100.00
<br />0.00
<br />JOD,OD
<br />9.00
<br />0100
<br />14.52
<br />(14.52)
<br />0.00
<br />51500.00
<br />G,00
<br />5,500.06
<br />0.00
<br />3.,000.00
<br />Q.OD
<br />3.,000.00
<br />0.00
<br />500.00
<br />0.60
<br />500.00
<br />D,00
<br />3,000:OD
<br />0.00
<br />3,0O0,0D.
<br />0.00
<br />0,00.
<br />50,DO
<br />aoido)
<br />0,00
<br />225.00
<br />0.00
<br />225.00
<br />35.00,
<br />3,000A0
<br />147.5D
<br />2,852,50
<br />0,OD
<br />11995,00
<br />6.00
<br />.1,995.0D
<br />U,00
<br />2;000.00
<br />0.00
<br />2,000.DD
<br />no
<br />500.00
<br />0709
<br />500.00
<br />D.00
<br />3,000.00
<br />0.00
<br />V00,00
<br />2;I5
<br />0.00
<br />0,10
<br />48.00
<br />21,82
<br />0.00
<br />0,00
<br />0,00
<br />0,00
<br />8.33
<br />7,84
<br />25.6a
<br />0.00
<br />13.50
<br />On
<br />0.60
<br />9.00.
<br />32.00
<br />0.00
<br />0,00
<br />p.oD
<br />0:00
<br />0.00
<br />0,G0.
<br />0.00
<br />0.00
<br />0.00
<br />4,92
<br />0.60
<br />D,OQ
<br />0,00
<br />0,00
<br />2.34. 423,247.00 11.924;57 411,322.43 2,82
<br />6.25,00
<br />0.00
<br />625.00
<br />6.60
<br />7.500.60
<br />0.00
<br />7,500:00
<br />0.00
<br />47.83
<br />0.00
<br />47.83
<br />0.00
<br />574.00
<br />.O.DO
<br />574.00
<br />0,00
<br />125-60
<br />163,50
<br />(38.50)
<br />13Q,80
<br />1,500.00
<br />163.50
<br />1336.50
<br />10.90
<br />0.00
<br />0,00
<br />0.00
<br />0,00
<br />ADD
<br />82.33.
<br />(82.33)
<br />0,00
<br />666:67'
<br />0.06
<br />666.67
<br />0.00
<br />8,0MOD
<br />0.00
<br />8,OD0.00
<br />0.00
<br />25.00
<br />0,00
<br />25.00
<br />0,00
<br />30D,00
<br />0,00
<br />300.00
<br />0.60
<br />45,93
<br />0.D0
<br />45.83
<br />0.00
<br />550.00
<br />0,00
<br />550.00
<br />O.Oo
<br />816.67
<br />0.03
<br />.916.67
<br />0.00
<br />9.800.00
<br />0.00
<br />9.800,00.
<br />0.00
<br />2.083.33
<br />364.00
<br />1,719.33
<br />17.47
<br />25,000.00
<br />1,683.37
<br />23,316.73
<br />6,73
<br />311312018 at'2:34 PEA
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