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City of Gem Lake
<br />2007 DCBT SERVICE FUNS)
<br />13udgaed Statement 0fR6venues and F:xpeadiiures
<br />Forth aTvxlve Montlls:End in9 Dccemher31,.2015
<br />Curr h11uh
<br />ate.
<br />CilFtMnih
<br />?0! 5
<br />YTS
<br />YFU
<br />Ruucigg
<br />Aeui
<br />°/a i ie a
<br />R U Lz -61.
<br />A t iai.
<br />Varian_c4
<br />° � Complete.
<br />REV£�lf�S
<br />CurrtniPropcnyTaNes
<br />S `4,125.0.0 $
<br />23,599,65
<br />19;474k
<br />57?.11 S
<br />49,500,00 5
<br />46,673,55
<br />2,826A5
<br />9429
<br />Delinquent 1lrvpertyTaxes
<br />0.00
<br />228,24
<br />228.24
<br />0..00
<br />0,00
<br />785,37
<br />(785.37.)
<br />0.06
<br />fiscalDisparities
<br />4.167
<br />274:19
<br />23252
<br />658,06
<br />.500,00
<br />682.13
<br />(182.13)
<br />1.36.43.
<br />[iiter,*t:Uarninp
<br />74.25
<br />0.00
<br />(74?5)
<br />Obb.
<br />301,00
<br />4$L99
<br />4.0.9.01
<br />54AQ
<br />T061 Mvctittes
<br />4;2,10:92
<br />24,10109
<br />i9,861.16
<br />568:32
<br />50.89.1.00
<br />48,62104`
<br />2;267,96.
<br />95,34
<br />E\ P Elti T71 T EIRES
<br />lyPircipal
<br />1250,00
<br />0.00
<br />(1230,00)
<br />0,00
<br />15,00.0,00
<br />30,000,00
<br />(15,000.00.j
<br />200.U0
<br />1111=5t
<br />3,696,25
<br />0.90
<br />(2;696;25)
<br />0.(]U
<br />32.355.06
<br />4083.50
<br />(16;027.56)
<br />14934
<br />Fiscal AgenrFees.
<br />45,83
<br />6.60
<br />(4$.83)
<br />d,0ff
<br />550,00
<br />550.00
<br />0,00
<br />100,00
<br />'1Tata1 Erpnnditilres
<br />3,992,09
<br />0,00
<br />_0,99 .108).
<br />0.00
<br />47,05:00
<br />78.932,50
<br />(3 1.02T50).
<br />164,77
<br />Exeess Rev Over (Under) Exp
<br />S 248,931
<br />24,102.08
<br />23.853.25
<br />9,6$6,03 S
<br />2,486,00 :
<br />5.30,309.461
<br />33;295.46
<br />(1,015.05)
<br />111412016 at3tA4 PM
<br />
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