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City o MC jn. Lake
<br />6ENERAI, rUNl7
<br />Budgcled S[awmem 0rRewnuas and fxp lsdiwms
<br />For the1,hr. a ,jonlfis Lnding March3.1, 2¢k7
<br />u r MnIh Curr.Mll Curr Wth
<br />2-917.
<br />E3sldaet.
<br />c al Variane Ma 'am
<br />13udec!
<br />Actual
<br />Variance °1 Col 1e
<br />REVENUFS
<br />Pro}sertg'1'sxes
<br />5 29.71-3.67.s
<br />U,00
<br />,
<br />_),7.-3.G7
<br />0.00 S 35G.G84 Q0 S
<br />S,$!5 5
<br />350;868,7.5
<br />1.63
<br />C[Irnl}t 1'roperi}' Gaxcs
<br />SSR.83
<br />0A
<br />55Q.83
<br />Q,00.
<br />6,610-00
<br />0,00
<br />6,610...00.
<br />D.00
<br />Fiscal �Isprrity l'nxas
<br />q,{7U
<br />q.QO
<br />0.GO
<br />0,00
<br />O.UO
<br />37R:k5
<br />(37&.!5]
<br />O:aq
<br />1'unaltias.& loiserest
<br />Lk7eitses :slid Permits
<br />183.,33
<br />O,OU
<br />1$3 33
<br />0.00
<br />3;?QO,gU:
<br />3.000.60
<br />000.00)
<br />136:36
<br />Cielseral Business Livens"
<br />441:67
<br />O.Up
<br />4411,67
<br />0.00
<br />5,304,00
<br />71600-00
<br />(2,300.00)
<br />143:40
<br />On-Mv I:.i[}uclr Licels5e
<br />1.6,67
<br />om
<br />16,67
<br />0,00
<br />260.00
<br />200.00
<br />0100.
<br />100A
<br />Off Sal e Liqunr I ieenses
<br />83,33
<br />200.00.
<br />(116-67)
<br />240-00
<br />I.,000,00
<br />200:00
<br />$aQ.UO.
<br />?R.Oq
<br />0lher.1?mI1ls
<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 />Toba�cn.! icense
<br />41.67
<br />0,00
<br />41,67
<br />.000
<br />SCl[i:OD
<br />500.U0
<br />U:OO
<br />100;00
<br />Charitable Gnmbling I itensr
<br />83.31
<br />1RU.00
<br />�.16.67)
<br />i2UA0
<br />i,000.0b
<br />665,66
<br />395:00
<br />6o.50
<br />Cbxlru�lpr License
<br />791167
<br />0.60
<br />791.67
<br />0.00
<br />t3,500.0U
<br />3;549..15
<br />51950-95
<br />37.-36
<br />Building 11cnnns
<br />83.33
<br />0,00
<br />93.33
<br />0.00
<br />1,000.Ou
<br />200,00
<br />900,00
<br />20,00
<br />i'[ulslbiilbP�rriirs
<br />1GG.67
<br />100.00:
<br />6G-67
<br />60.U.0
<br />2,000.Oq
<br />850A0
<br />1,15.0.09
<br />¢3:50
<br />Ivlechanic7k 1'erriss
<br />83.33
<br />0-00
<br />83:33
<br />U.00
<br />1,OU0;0ti
<br />0.04
<br />1,000-40
<br />0.00
<br />ElceErical i?eniiits
<br />8.33
<br />0,4U
<br />8.33
<br />0:00
<br />100,00
<br />10gM
<br />000
<br />100.00.
<br />hIi' F..S Permit
<br />�us,a3.
<br />5.00.40
<br />Q91,67}
<br />384.00
<br />2,500,00
<br />1,830.00
<br />67000
<br />7320
<br />Fire.lMumballltssllecli0n
<br />35Q:00
<br />150;00.
<br />I(A00
<br />60.00
<br />1,000,00
<br />420,60
<br />2,580.00
<br />moo
<br />Septic lnsFcction ree
<br />6.25
<br />1.00
<br />5.'35
<br />k 6.00
<br />75,00
<br />2)42,00
<br />.(167,00)
<br />323.67
<br />State Permit Charge
<br />al.G7
<br />0.U0
<br />41,67
<br />CAMsao,ao
<br />U:On
<br />500m
<br />0.48
<br />Admit}is[mtion fcc.
<br />33.33
<br />0,00
<br />33.33
<br />o,aa
<br />400.00
<br />340.00:
<br />in.4,oR
<br />75.00
<br />Ncv,'c`f ConrraQ10 License.
<br />8.33
<br />0:U0
<br />8.33
<br />0 00
<br />100.00
<br />1d0,Oq
<br />q.OQ
<br />1fl0-Oq.
<br />Dog Lieeiwe
<br />16tcr oie.rnnscittaI- Revell. ues
<br />0,00
<br />0.00
<br />(1.00
<br />0.0U
<br />O,OR
<br />12.80.
<br />{12:8gy .
<br />0,00
<br />Couuly Grants &Rids
<br />0.0.0
<br />1,005-00
<br />(1,005,0u)
<br />0:00
<br />0-m
<br />1,005,09.
<br />0.005,00)
<br />U.ap
<br />5 om--'RecycIingGranl
<br />4lS.G7
<br />0.90
<br />416.67
<br />0,60
<br />5.000,00
<br />6;48G.26
<br />(1;48G:26)
<br />12..9,73
<br />Cat le i'V I'ranclljsc.l'ecs
<br />624-08
<br />0,60
<br />6N.08
<br />(};UU
<br />7.439.00
<br />0.00
<br />7,489,00.
<br />0.00
<br />Police Si;lte Aid.
<br />Chnrgrs for Srn•ires
<br />-11.67
<br />75A
<br />(3333).
<br />180,00
<br />500-00
<br />75;00
<br />�}25;61R
<br />15,66
<br />P1annlisgl'ecs
<br />1.4G.67
<br />0.60
<br />166;67
<br />0.00
<br />2,000:00
<br />2,300:95
<br />(305-95)
<br />1 l5,33
<br />Plali ltcviesv
<br />125:R4
<br />0.00
<br />125,00
<br />0;06
<br />I;500,OU.
<br />0:00
<br />1;S0A.(1U
<br />O.i10
<br />rilgineering Charges
<br />000
<br />Mo
<br />0.00.
<br />0.00
<br />275-00
<br />(?75.00)
<br />0.00
<br />7olililt .Chiil yes
<br />19:0
<br />0-00
<br />.0,00
<br />19.(][}
<br />0:00
<br />22300
<br />0.00
<br />'228.00
<br />ox)o
<br />hmstmmt Admin C11.W9L:
<br />Nines iind Forfeits.
<br />350.00
<br />262.50
<br />(12,50)
<br />103.00
<br />3,000-00
<br />462.50
<br />2,597.50
<br />13.42
<br />Finns
<br />1[laccllaasvus
<br />E57.50
<br />0.00
<br />157.50
<br />0.00
<br />l.R9t]-00
<br />O.DU
<br />1.890.00
<br />O,UO
<br />Inicresr Earnings
<br />83.33
<br />0,00
<br />83;33
<br />OM1,000,Ou
<br />0:00.
<br />1,0a0.00
<br />0.00
<br />&Iiwt!]Ia11w is
<br />41,67
<br />0.01)
<br />. 41.67
<br />0.07.
<br />50000
<br />0.00
<br />560.00
<br />0A
<br />lnmancc Nhey Dividends:
<br />350_U0
<br />`0.R[].
<br />7Sa.00
<br />MU
<br />3;040.00
<br />100.00
<br />2;90000
<br />3.33
<br />I'aeilily Rental
<br />-
<br />34,998,00
<br />2,493;50
<br />3130450.
<br />7.70
<br />d19;976-U0
<br />36.553.61.E
<br />383:}22:94 .
<br />.8.70
<br />Total iZcvenuzs
<br />City [ aunek!
<br />625.00
<br />1,800.00
<br />[ k;175.QM).
<br />383.00
<br />7,500.GU
<br />1,80U04
<br />5,700.00
<br />24.U4
<br />wnta s Ind Salaries
<br />47,83
<br />(2a7.,70.1
<br />285,53
<br />(496.0)
<br />574:00
<br />(237.70}
<br />Sl i,74.
<br />(d.k.4 f )
<br />rltsjifdyrr raid lnsurancc.
<br />93.3.3
<br />it,04
<br />83,33
<br />D,N)
<br />1,000.00
<br />318,75
<br />681,25
<br />31.98
<br />rldmimtraliun
<br />Elertiuns
<br />0-OU.
<br />7
<br />(797.00)
<br />❑ pp
<br />p,00
<br />I97..t10
<br />(797.OR)
<br />U-00
<br />Conrrsc[ed 5en'ices.
<br />5.31.33
<br />.7.[10
<br />0:R0
<br />.531.33
<br />0160
<br />a,376.60
<br />6,00
<br />6,37G.h0
<br />0.00
<br />Administration
<br />8-33:
<br />U,aU
<br />9.33
<br />U.00
<br />100,00
<br />0.00
<br />900.00
<br />0.00
<br />Legal oIi es
<br />45.83.
<br />0.00.
<br />45.83
<br />0.U0
<br />55U.00
<br />000
<br />550:00
<br />0M
<br />Comm tliaf
<br />41 MU17 at*29 PIt+
<br />
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