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Cily of.Gam Lake
<br />GENERAL.", D
<br />Budgeted .S[atemeni ufRevenues and Expenditures
<br />Fdrtile sevn MoIlllis End irig. July31, 2017
<br />1r th
<br />Curr Mill 11
<br />cuaLN111th
<br />ME
<br />Y-T Q
<br />y�
<br />my F�iT i F S
<br />8udeet
<br />Aaml
<br />Variahce
<br />%0,ornpirt
<br />budget,
<br />Ac_ tun3
<br />Variance
<br />n cte
<br />Prplscrty Ttixrs.
<br />Current Property rases
<br />S. 29,723.67 5:
<br />12,86.7:OS
<br />16.353.99
<br />43.29
<br />S 356,684.00
<br />5 185.682,93
<br />171,00.1.07
<br />52 06
<br />Del inq Property Taxes
<br />0,00
<br />1,406.48
<br />(I;106:48)
<br />0,0(
<br />OX10
<br />1,406.48
<br />{1.;406.48j
<br />0:00
<br />fiscal Dispariiy Taxes
<br />350.83
<br />3356154
<br />{3Xi5.71 y
<br />645._67
<br />6.610,06
<br />3,556:54
<br />3,053:46.
<br />53:81
<br />P.enaltlu & Imam
<br />0.00
<br />0,00
<br />0.00.
<br />0,00
<br />no
<br />379.15
<br />(378.15)
<br />(),00
<br />Licenses and Perirttis
<br />Gencral Business Licenses
<br />183.33
<br />0,00
<br />133,33
<br />0,00
<br />2?m0.40
<br />3,17D0:U0
<br />(800,00)
<br />136,36
<br />Pt Salt Liquor 4ieense
<br />44.1.67
<br />0,00
<br />441.67
<br />0M
<br />5,300.00
<br />7,600.00
<br />{2,300,()d)
<br />143:40
<br />Qt1:5.aie Liquor Llcemas
<br />16.67
<br />4,00
<br />16.67
<br />0.00.
<br />200,00
<br />206.00
<br />0,00
<br />100.00
<br />Other Permits
<br />83'33.
<br />GM
<br />83:33
<br />0,00
<br />L000,00
<br />200:00
<br />Saw
<br />20.00
<br />Tobacco License
<br />16,57
<br />g;OQ
<br />16.67
<br />G.od
<br />260.00
<br />0.00
<br />200,00
<br />6.00
<br />Charimb]e Oitmbling Llcensc
<br />Con[rasini
<br />41.67
<br />0,00
<br />41,67
<br />0,00
<br />500,00
<br />50U:OD
<br />0.00.
<br />I00,00
<br />[.iccns@
<br />83:33
<br />?SO,QO
<br />(166.67 .)
<br />30UAU
<br />1,000.00
<br />1,355,00
<br />{355,00}
<br />t3S.50
<br />Building P.errnits
<br />791.67
<br />883,90
<br />(9123)
<br />111.65
<br />9,3QO.00
<br />5,325,85
<br />3;274.I5
<br />65.54
<br />Plutni?ingPenults
<br />83:33
<br />80,00
<br />3.33
<br />9606
<br />1.000,00
<br />735.60
<br />265,00
<br />73.50
<br />Meehan3CA1 Pertlli[S
<br />166.67
<br />.o-ob
<br />166.67
<br />0M
<br />2,000,00
<br />1370,00.
<br />430,00
<br />78,5o
<br />E[ectricalpermits
<br />83,33
<br />2.15.00.
<br />{[61,67)
<br />294.00
<br />I,00,00
<br />514:00
<br />466,00
<br />53,40
<br />NPDES Permit
<br />8;33
<br />0.00
<br />9,33
<br />0.00.
<br />1ono
<br />100,00
<br />0.00
<br />100.00.
<br />Building Plan Rtvim
<br />O:pO
<br />0.00
<br />0,00
<br />U.00
<br />0,00
<br />1,061.85
<br />(I,06l.85].
<br />Q.00
<br />fire Aiarsltatt:lnspectimi
<br />2U8,33
<br />0.00
<br />208.33
<br />6,00
<br />Z500,00.
<br />7,646,10
<br />(5,146.16).
<br />305.84
<br />Septio Inspection Fee
<br />250.00
<br />100,00
<br />150:U0
<br />40.,00
<br />3,000.00
<br />520.66
<br />2.490,00
<br />17.33.
<br />State PcrrliitCharge
<br />625
<br />(17m)
<br />2125
<br />(272,00)
<br />75,00
<br />69.75%
<br />5,25
<br />93.00
<br />Adininistration Fee
<br />4.1,67
<br />0400
<br />11,67
<br />O.UU
<br />500.400
<br />0,00.
<br />500,00
<br />0,00
<br />Senor Contractor License
<br />33:33
<br />0.00
<br />3133
<br />0M)
<br />400-00
<br />310.00
<br />90M .
<br />77.50
<br />.Dog Licenses.
<br />.8,33
<br />1D,UO
<br />(1:G7]
<br />126,00
<br />100.00
<br />29G.00
<br />290,60
<br />iritergovernmental Revenues
<br />Local. Governmern ids
<br />0.00
<br />',Gt IAO
<br />(2;66$.00)
<br />6.00
<br />0.00
<br />7,664.00
<br />(2.664:00)
<br />0,00
<br />Cattnty Grants & Aids
<br />0,00
<br />0.00.
<br />0;00
<br />0:00
<br />0100
<br />12.80
<br />(12:80}
<br />O:OU
<br />SCORE Rte,gclingGmnt
<br />O:DU
<br />0,0U
<br />0.00
<br />0 UD
<br />0;00
<br />1,005,00
<br />(1,005.00)
<br />0.00
<br />Cab[eTVTrancli!seFees
<br />416:67
<br />G.00
<br />416.67
<br />0.00
<br />5,00.0.U0
<br />6.486,26.
<br />(1,486,26)
<br />13933
<br />Police StMe Aid
<br />6?*68
<br />0.00
<br />624:08.
<br />O.00 .
<br />7;4MOO
<br />3.284,00
<br />4 205.00
<br />43.85
<br />Charges for Services
<br />Plan hing.Fees
<br />41:.67
<br />O:UO
<br />41,67
<br />ON
<br />500.00
<br />75,60
<br />.425:OD
<br />15,0.0
<br />Plan Re:piew
<br />166,67
<br />301:30
<br />(t35.U3 )
<br />181.0_
<br />_,UUD,UO
<br />2
<br />_ 608.G5
<br />(608.65)
<br />I30:43
<br />Engineering Charges
<br />12sm
<br />. 0M.
<br />125.00
<br />0.00
<br />I,S06.06
<br />0,00
<br />1,300,00
<br />0 00
<br />Zoning -Charges
<br />0.00
<br />50.00
<br />(50.00)
<br />om
<br />0.06.
<br />125AM
<br />(125M)
<br />U.O(1
<br />B1yesunemAdmia,Charge
<br />1010
<br />92-.14
<br />(73:14).
<br />484s}5
<br />223,00
<br />92.35
<br />135.65
<br />40.50
<br />Fines all Farreils
<br />rims
<br />_150.00
<br />95,00
<br />l55.00
<br />.3s.00
<br />3,660,00
<br />2,778,0D
<br />?22.00
<br />9260
<br />�1t3sselluncuus
<br />Interest Earnhigs
<br />1 a7,50
<br />6.11.55
<br />(470,05)
<br />;9.8:44
<br />1,890.0U
<br />62892
<br />1,261:08
<br />33 28
<br />misccllancous
<br />83.33
<br />0,03
<br />93;30
<br />0,D4
<br />1.00U:OU
<br />2,067.03
<br />(1,067,.U3]
<br />206.70
<br />III surun ce Policy Divide»ds
<br />41.67
<br />O,UO
<br />41.67
<br />0,00
<br />509.00
<br />0.00
<br />SOo,W
<br />0,00.
<br />1=acifity Rental
<br />250.00
<br />0.00
<br />250.00
<br />U,UO
<br />3,000.U0
<br />566.36
<br />2;433.64
<br />18,88
<br />Total Revenues
<br />34.998.00
<br />23.213.02
<br />1),79ZI.98
<br />K31
<br />419,976.0
<br />245,335.02
<br />174,640,98
<br />58.42
<br />F `PF�;I) I T111tF
<br />City Council
<br />Wages atidSalarfcs
<br />613.00.
<br />0-00
<br />625:00
<br />.0,00
<br />7,500m
<br />3,837,70
<br />3,(s62.37
<br />51,17
<br />Employer Pa1d Insurance.
<br />47.83..
<br />.6,0.0
<br />47.83
<br />DAG
<br />574.00
<br />73,70
<br />500:30
<br />12.84.
<br />Admitisgatioa.
<br />8333
<br />Y1:00
<br />83,33
<br />D.00
<br />1,000,00
<br />1,062130:
<br />(62.50).
<br />lU6.25.
<br />Council Colltingene}'
<br />0.66
<br />U.00
<br />0,00
<br />0:00
<br />0.00
<br />I25:00.
<br />{I25.OD].
<br />D,Oa
<br />Flectiuns
<br />Operating Supplies
<br />0.00
<br />0.00
<br />0.00
<br />O.OU
<br />0_00
<br />81.50
<br />(81.50)
<br />0,00
<br />6110?2017 at .11120 ArA
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