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EVEN <br />Property Taxes. <br />Current Pmpeny Taxes <br />Fiscal Disparity Taxes <br />Fenaltieg & Tnterest <br />Licenses an&PermIts <br />General Business Licenses. <br />tan=$aIc Liquor License <br />Other. Permits <br />Tobacco. Uccnse <br />Charitable Gambling License <br />Contractor License <br />Building Permits: <br />Plumbing Permits <br />Mechanical Permits <br />Secirical Permits <br />iVPI]ES Permit <br />Fire Marshall Inspection <br />Seplic Tnspection Fee <br />Slate Permit.Charge. <br />Administration Fee <br />Sewer Contractor License <br />.Dog Licenses <br />Intergovernmental Revenues <br />County Grants&.Aids <br />Cable TV Franchise Fees <br />Policc State Aid <br />Charges for Services <br />Pin nning,Fees <br />Plan Review <br />iingineering Charges <br />Investment Admin Charge <br />Fiche and Forfeits <br />Fines <br />Miseeltancuus <br />Interest Gamings <br />Miscellaneous <br />Insurance policy Dividends <br />Total Revenues <br />EXPENDITUR <br />City Council <br />Wages and Salaries <br />Employer Paid Insurance <br />Adminstration <br />Elections <br />Contracted Services <br />Administration <br />Legal Notices <br />Repairs & Maim..- Contractual <br />Finaacial Admtnlstrat[on <br />Auditing Services <br />Administration <br />Financial Services <br />City dGern Lake <br />GENERAL.FUND <br />b0gamd Statement orRevenues And Expenditures <br />For the Two Manths: End 1ng February. 29, 2016 <br />Curl Mnth ClUITMIU . Curr Mnth 2016 <br />Budeet ..dial n ° C trt aW <br />YD <br />cit al Vnr_ ianre ° om I t <br />$: 18,2205 5. <br />0.00 <br />18,221.75 <br />0,00 $ 218,661.00. $ <br />0.00 <br />218,661.00 <br />530,42 <br />0,00 <br />530.42 <br />0.00 <br />6.365.00 <br />t7:0p <br />6365,00 <br />0.60 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />(3.99) <br />3.99. <br />1.41.67 <br />0.00 <br />141.67 <br />0.00 <br />1.700.00 <br />300.00 <br />1,400.00 <br />366.67 <br />0.00 <br />366.67 <br />0.00 <br />4400.00 <br />(300,00) <br />4,700,00 <br />83,33 <br />0.00 <br />83.33 <br />0.00 <br />1.000.00 <br />0.00 <br />1,600.00 <br />41.67 <br />0:DO: <br />41.67 <br />0.,00 <br />500.00. <br />om <br />500.00 <br />41.67 <br />0.00 <br />4 L6.7 <br />0.00 <br />500.0.0 <br />0,00 <br />500.00. <br />83.33 <br />100.00 <br />(16,67) <br />130.00 <br />1,000.00 <br />500.00 <br />50..0.00 <br />666.67 <br />116.60 <br />.5$0.07 <br />17.49 <br />8,000.00 <br />116.60 <br />7,983.40 <br />66.67 <br />125.00 <br />(58.33) <br />137.50 <br />800.00 <br />370,00 <br />430.00 <br />8133 <br />750.00 <br />(666.67) <br />900.00 <br />],000.00 <br />750.00 <br />z50,00 <br />66.67 <br />165.00 <br />(38:33) <br />157.50 <br />80.Uo <br />240.00 <br />560.00 <br />16.67 <br />0.00 <br />16.0 <br />0.00 <br />200.00 <br />0,00 <br />200.00 <br />208.33 <br />0.00 <br />268.33 <br />0.00 <br />2,500100. <br />0100 <br />2.500,00 <br />250,00 <br />0.00 <br />250100 <br />0.00 <br />3,000:00 <br />0.00 <br />3,000.()0 <br />&25 <br />6.70 <br />(0,45) <br />107-20 <br />75.00 <br />8.70 <br />66.30 <br />41.67 <br />0.00 <br />.41.67 <br />0.60 <br />500.00 <br />0.00 <br />500.00 <br />33,33 <br />6.00 <br />33.33 <br />0.60 <br />400.00 <br />UO <br />400.00. <br />12.50 <br />0:00 <br />12.50 <br />UO <br />150.60 <br />0.00 <br />150,00 <br />0.00 <br />O.RQ <br />0.00 <br />0,00 <br />0.00 <br />27.40 <br />(27,40) <br />4t6.67 <br />5,911.75 <br />(5,555.68) <br />1,431.22. <br />5,000,00 <br />0.00 <br />5,000,00 <br />495.83 <br />0.00 <br />495.83 <br />0.60 <br />5,950.60 <br />0.00. <br />5,950.00 <br />41.67 <br />0,00 <br />41.67 <br />0.00 <br />560.00 <br />0.0.0 <br />50.0.00 <br />125.00 <br />0100 <br />125,00 <br />0:00 <br />1,500.60 <br />0.00 <br />1,500.00 <br />291.67 <br />0.00 <br />291.67 <br />0.00 <br />3,500.0Q <br />0,00 <br />3,500:00 <br />1s,2$ <br />0.00 <br />18.25 <br />0,00 <br />219.Go. <br />0..00 <br />2.19.00 <br />350.00 <br />.0,00.25.0.On <br />0.00 <br />3,000.00 <br />0.00 <br />3,000.00 <br />162.50 <br />0.00 <br />162.50 <br />0,00 <br />1,m.00 <br />0.00 <br />1,950,00 <br />33.33 <br />0.00 <br />3133 <br />0.00 <br />400.00 <br />1330 <br />386.30 <br />25.00 <br />O,OO <br />25.00 <br />0.00 <br />306.00 <br />0.00. <br />300.00 <br />22,0230 <br />7,175.05 <br />15.64745. <br />31.44 <br />273&70.00 <br />3.022.41 <br />271,847_59 <br />625.00 <br />0.00 <br />625.0U <br />47.92 <br />0.00 <br />47.92 <br />16.67 <br />151,50 <br />(134,83) <br />0:00 <br />0100 <br />0.00 <br />29 L67 <br />0,00 <br />291.67 <br />8.33. <br />On <br />8.33 <br />45,83 <br />O.00 <br />45.83 <br />701.67 <br />O•Q0 <br />79t.67 <br />3;333.33 <br />0.00 <br />2,333.33 <br />0.00. <br />1,086.00 <br />(1,086,00) <br />0.00. <br />7,5QO.00 <br />0,00 <br />7,500.O.Q <br />0.00 <br />575,00 <br />.0.00 <br />575,00 <br />909.a0 <br />2KOO <br />353.50 <br />(153.50) <br />0.00 <br />0.0..0 <br />200.00 <br />(200.00) <br />0:00 <br />3,500.00 <br />0,00 <br />3,500.00 <br />Q,00 <br />100,00 <br />0.00 <br />100.00 <br />a.oa <br />550.00 <br />0.09 <br />550.00 <br />0.00. <br />9,500,00 <br />0.00 <br />9;50©_00 <br />no <br />28,000.00 <br />0.00 <br />28;000100 <br />0.00 <br />0,00 <br />2,725.75 <br />(2,725.75) <br />0.00 <br />0.60 <br />6.00 <br />17.65 <br />(6.82) <br />0.00 <br />W10 <br />0.00 <br />50.00 <br />1,46 <br />46 25 <br />75= <br />30.00 <br />0.00 <br />0:00 <br />o.00 <br />11.60 <br />0.0.0 <br />0.00 <br />0.00 <br />0,00 <br />00 <br />0,00 <br />0,00 <br />0.00 <br />0.00 <br />0.00 <br />O.UO <br />3.43 <br />0.00 <br />0.74 <br />0.00 <br />0.00 <br />176.75 <br />0.00 <br />0:00 <br />0.00 <br />0,00 <br />0.00 <br />4.0a <br />0.00 <br />3AW016 at 9:18 AM <br />