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REVFNUES
<br />Property Tuxes
<br />Current. Property. Tam
<br />Delinq:Pwperty Taxes
<br />Fiscal Dispar4yT4kcs
<br />Penalties & Interest
<br />Licenses and Permits
<br />General Business Licenses
<br />On -Sale Liquor License
<br />OFF-Sfile Liquor Licenscs
<br />Other Permits
<br />Tobacco License
<br />Charitable Gambhag License
<br />Cohtiactar License
<br />Building Permits.
<br />Plumbing Permits
<br />Mcchanlcal Permits
<br />Electrical.Permits
<br />NPDES Permit
<br />Building Plan Review.
<br />Fire MarAA Inspection
<br />Septic. Inspection Fee
<br />Slaw Permit Chuge
<br />Administration Fee
<br />Sewer Contractor Liccnsa
<br />Dog Ocenses
<br />In tergovernmenrtal Rcvcnues
<br />.County Grants & Aids
<br />Cable TV Ranch ise.Fees
<br />Pol ice. S tato Aid
<br />Owrgas for Services
<br />Planning Fees
<br />Plan Reviow.
<br />False Alanns
<br />Eiigineerirtg Charges
<br />Zoning Charges
<br />Invcstmem Admin Charge
<br />Fines and Forfeits.
<br />Fines
<br />Miscellancous
<br />Interest Earnings
<br />Miscellaneous
<br />InsuraT:= Policy MYiderids
<br />Facility Rental
<br />Total Revenues
<br />K1'EN1}ITURES
<br />City Cvunell
<br />Wages and Salaries
<br />Employer Paid Insurance
<br />Adminstration
<br />Elections
<br />Operatins Supplies
<br />Contrat:ted Services
<br />Administration
<br />City orGem Lake
<br />Gi NERA L FUND
<br />Budgeted 3[alemont of Revenues and Fxpend.itures.
<br />Forthe Twelve Months Ending December .31, 2016
<br />Corr i0jah
<br />Curr Mnih
<br />C1111 MnSh
<br />am
<br />rI-D
<br />y
<br />iiudl a[
<br />clua
<br />Variance
<br />IX tom
<br />I ud
<br />ail
<br />yariatis�
<br />$ 18,221.75 (5 11,75839)
<br />29,990.1.4
<br />(64.53) 5
<br />218,66].06 $
<br />217,224.76
<br />1,436:24
<br />99.34
<br />0.00
<br />539.86
<br />(538.8.6)
<br />0.00
<br />0.00
<br />1.952,I4
<br />(1.,952..14)
<br />0.00
<br />530.42
<br />(3,181,69)
<br />3,712.11
<br />(599.85)
<br />6,365.00
<br />5,512.05
<br />2,852.05
<br />55.18
<br />0.00
<br />397.22
<br />(387,22)
<br />0.00.
<br />0,00
<br />424:95`
<br />(42.4.95)
<br />0.00
<br />141.67
<br />0.00
<br />14.1.67
<br />0.00
<br />1;700.06
<br />2,8f10,00
<br />{1,i0Q.00)
<br />16C71
<br />366.67
<br />0.00
<br />366.67
<br />0.00
<br />MOU:00
<br />7,40D.00
<br />(3,000,00)
<br />168.19
<br />Q,00
<br />0.00
<br />0.00
<br />0.00
<br />0100
<br />206160
<br />(200.06)
<br />0.00
<br />83M
<br />.6.00
<br />83.33
<br />0.00
<br />i3O.00.00
<br />1,150,00.
<br />(150,00)
<br />115.60
<br />41.67
<br />0.00
<br />41.67
<br />0:00
<br />560,06
<br />200.00
<br />306,00
<br />40.00
<br />41.67
<br />0.00
<br />41.67
<br />0600
<br />500,00
<br />500600
<br />0.00
<br />160.00
<br />a33
<br />0.00
<br />83,33
<br />0.00
<br />1,000.00
<br />1,500,0.0
<br />(500.00)
<br />150.00
<br />666.67
<br />MO
<br />666.67
<br />0.00
<br />$1000.00
<br />101988.17
<br />(2,988.17)
<br />137.35
<br />66.67
<br />0.00
<br />66.67
<br />6,0D
<br />8RO,OD
<br />799.600
<br />11.00
<br />.99.63
<br />83.33
<br />1.OM
<br />(16.67)
<br />120:00
<br />1,000.00
<br />2,025,00
<br />(1,025.00)
<br />202.50
<br />66.67
<br />87.QO
<br />(20.33)
<br />130.50
<br />860.00
<br />1.144.00
<br />(344,00)
<br />143.00
<br />16,67
<br />0,00
<br />16-67
<br />0.00
<br />20100
<br />100.00.
<br />100.00
<br />50.00
<br />0,00
<br />.0.00
<br />0.06
<br />0.00
<br />100
<br />645.07
<br />(645:07)
<br />0.00
<br />208.33
<br />30LOO
<br />(92,07)
<br />144.48
<br />2,500.0.0
<br />421..14
<br />2.078.86
<br />16.85
<br />250.00
<br />120,00
<br />.130,00
<br />48.00
<br />3.000600
<br />2,310:Op
<br />690.00
<br />77.00
<br />6.25
<br />3100
<br />4.25
<br />32.00
<br />75.00.
<br />807.29
<br />(73129)
<br />1,076.39
<br />4 L67
<br />0.00
<br />41.67
<br />0.00
<br />500.60
<br />5,00
<br />49510
<br />i,66
<br />33,33
<br />0100
<br />33.33
<br />0:00
<br />400,00
<br />150.00
<br />250600
<br />37450
<br />12,50
<br />0.00
<br />12.5.0
<br />0,00
<br />150.60
<br />In'bo
<br />(30600)
<br />120.00
<br />0.00
<br />0600
<br />0:00
<br />0:Q0
<br />6.00
<br />27.40
<br />(27.4U)
<br />0600
<br />.416.67
<br />0.00
<br />416:67
<br />0.00
<br />5000.00
<br />0,00
<br />5,600.DQ
<br />0.00
<br />495.83.
<br />UO
<br />495.83:
<br />UO
<br />5:950.00.
<br />3,283600
<br />2,667.00
<br />55.18
<br />41.07
<br />0.00
<br />41,67
<br />0.00
<br />500,00
<br />60O.:U0
<br />(100.00)
<br />INN.
<br />125;00
<br />0.00
<br />1250
<br />9.a0
<br />1,50.0100
<br />4,3:13.24
<br />(2,813.24).
<br />287,55
<br />0.ob
<br />0,OD
<br />O,bD
<br />0.00
<br />0.00
<br />5000
<br />p.00)
<br />0:00
<br />291.67
<br />0,0D
<br />29i.67
<br />.0.00
<br />.3.500,00
<br />0.00
<br />3,500.00
<br />0.00
<br />0.00
<br />0.00
<br />0.60
<br />0,0.0
<br />0.00.
<br />201,00
<br />(20 LOU)
<br />0.00
<br />18.25
<br />98,47
<br />(ah)
<br />539.56.
<br />219.00
<br />3302
<br />(2062).
<br />10J.42
<br />2SO.QU
<br />205.00
<br />45.00.
<br />.42,00
<br />3,000.00
<br />7.157,56
<br />(4,157.56)
<br />238.59
<br />162.50
<br />533.56
<br />(371.06)
<br />328634
<br />1.,950.00
<br />I.699.78
<br />2.50,22
<br />97.17
<br />33.33
<br />0.06
<br />33.33
<br />t?.00
<br />.400,00
<br />2,027.54
<br />(1;627.54)
<br />506.89
<br />25.06
<br />1?43.00
<br />(1,217.00)
<br />41068,00
<br />300.00
<br />11244.94
<br />(944,94.)
<br />4.14,98
<br />0,00
<br />0100
<br />0.00
<br />0.00
<br />0.00
<br />3,814.68
<br />(318i4:O8)
<br />0,06
<br />22,822:50 (11,324.97) 34,147.47 (49.62) 273;870.00. 281,086;73 _t721031
<br />102.64
<br />625.00
<br />2,011,04
<br />(1386.04.)
<br />32E77
<br />7,500,00.
<br />9,152.64
<br />(.1.052.64)
<br />122.04
<br />47:93
<br />(126.1.7)
<br />1.740
<br />(26131}
<br />575.00
<br />(8s,59)
<br />.663.59
<br />(15,41)
<br />16.67
<br />.0.00
<br />16.67.
<br />0.00
<br />200,00
<br />1.,499.50
<br />(1,199.36)
<br />744.75
<br />6.00
<br />O.00
<br />0;00
<br />0:00
<br />0.001
<br />12139
<br />(121.39)
<br />Q,OO
<br />00
<br />797,00
<br />(797A0)
<br />OX
<br />0.00
<br />5,7I2,75
<br />(5,712.75)
<br />0.00
<br />291.67
<br />0.00
<br />29.1.67
<br />O.DO
<br />3,500,00.
<br />O;OD
<br />3.500.00
<br />0.00
<br />211=017'at. 10,53.AM
<br />
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