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RrVENVES
<br />Pmperty TuXes.
<br />Chrrent Propcn}�'f ayes
<br />Delinq Property Taxes
<br />Fiscal Diaparily Taxcs
<br />Penalties & Inleresi.
<br />Licenses and.Permit3
<br />Genera] 13usinos Giicnses
<br />On -Sale Liquor License
<br />011=8Me Liquor Licenses
<br />OtNOmIlits
<br />•FPL78eet] AIi ensc
<br />Charitable Gnnlbhnu.Liccnse.
<br />Contraclur License
<br />Building Permits
<br />P1lirii6irig Pcamits:
<br />Nfecilanical Permits.
<br />Electrical Pennils
<br />Nl'[7E5 Pernill
<br />i tiildirig Plan R&ki w
<br />Fire ivlarsllall Inspcutiun
<br />5uptic lnsncclinn Fce
<br />SlwlcPcrmlt Charge
<br />Administration pee
<br />Server Comnwtor LiminS
<br />Dog i.icensaS
<br />lntcrgoveramcntal Revelsucs
<br />i.atrnly.Grank 8c Aids
<br />Cable `i'V 1.,ranehise.I-eeS
<br />Police State Aid
<br />Chtlrneti for Sen'ices
<br />Planning Fees
<br />I'lsn Revim.
<br />M1,61ecring Charges
<br />Zojiing.ChargGs
<br />Ilwotnionl. Admin Charge
<br />]'1n L'S:tin11. f orrcits
<br />Fines
<br />'N11:4OlLilteous
<br />lmi -rest tiunting5
<br />yfiseelinneous.
<br />Ill suruhei: policy Dividends
<br />i icilily keninl
<br />Total Ikeventres
<br />b'XP JN )iTVRES
<br />City C:auccil
<br />W'ng. s and SaT;ides
<br />1lmpluyrr Paid Insurance.
<br />Adminslr'etion
<br />F;Icctlons
<br />Opmling SuPPOes
<br />ConImcled ServlcL'
<br />AdniI111stratioil
<br />M i scell"llwous
<br />City 0CGem l:alvc
<br />GENCRAL.FUN❑
<br />Budguled 5iitement erRooms and F*.ndiiures
<br />For lh.e Ninc Months End.41g Seplelnbcr30, 20.i 6
<br />C'urr 1uinlh
<br />rr h-Infli:
<br />6irr Mntl
<br />Yam.
<br />YM
<br />f3l as
<br />AMai
<br />VafianLC
<br />°, Con fete
<br />Budgq.
<br />Ac mn]
<br />.Variance
<br />°l Cumpiele
<br />S 18.2213.5 5
<br />0,00
<br />18,321,75
<br />0,00 S
<br />2.18,66i..AGS
<br />115,983.15
<br />103,677,85.
<br />53,04
<br />Q,(1A
<br />e.I3Cf
<br />0.00
<br />lim
<br />0.00
<br />1,4.13 28
<br />(I J 13.28)
<br />0,60
<br />530.42
<br />0,00
<br />530.42
<br />0:00
<br />6,365.00
<br />603.74
<br />{328.74)
<br />145.16
<br />.0.00
<br />O,UU
<br />0.00
<br />0.00
<br />0.00
<br />37.73
<br />(37.,73)
<br />0.00
<br />141.67
<br />0;00
<br />141.67
<br />0.00
<br />I,70.0.00.
<br />2,8O0,00
<br />(I,100_QO)
<br />16.1,71
<br />366.67
<br />0.00
<br />366,67
<br />0,00
<br />.41400.00
<br />7;100.00
<br />(3,000.00)
<br />16.8.18
<br />0.00
<br />0.00..
<br />0.00
<br />O.ClO
<br />0.00..
<br />300.0.0
<br />(200,00)
<br />0.90.
<br />83;33
<br />r7.00
<br />83.33
<br />0.QO
<br />1.000,00
<br />.200.00
<br />800,00
<br />2000
<br />Il.G7
<br />00
<br />41.67
<br />6.00
<br />SMUG
<br />200.00
<br />300.00
<br />40,00
<br />,11.67
<br />O:UO
<br />41,67
<br />O.ffO
<br />500.G0
<br />5OU.00
<br />0,00
<br />l0U,U0
<br />83.33
<br />l oo'.6O
<br />(16,67)
<br />120,00
<br />1,000.00
<br />1:200,00
<br />(.200.00)
<br />130.00
<br />666;67
<br />741.65
<br />(.74.98)
<br />11 L25
<br />8,OU0.0U
<br />U34.52
<br />(1,334.52)
<br />116.69
<br />56.67
<br />0.ou
<br />66.67
<br />O.Of1
<br />$OO:pO
<br />605.00
<br />195.00:
<br />7S.b3.
<br />83,33
<br />50.00
<br />33,33
<br />&WO
<br />1,()Moll
<br />1,125.00
<br />(125.00)
<br />112.50
<br />66,07
<br />113.00
<br />(48,33.)
<br />172,70
<br />800.01J
<br />7.12:00
<br />1i8.{)0
<br />89.OU
<br />16.67
<br />Q00
<br />16.67
<br />0.00
<br />2UO.Uq.
<br />IU0,O0
<br />100.00
<br />50,00
<br />0.06
<br />230,18
<br />080,18)
<br />U.ub
<br />0:00:
<br />504;73
<br />{.504173)
<br />0.00
<br />X)8,73
<br />GLO.
<br />108.33.
<br />0.00
<br />3,500.66.
<br />1.0.00
<br />1494.00
<br />0.10.
<br />250.0.0
<br />0..00
<br />23U;Ut)
<br />0A0
<br />3. 00.00
<br />0.00
<br />3.[}06.Of)
<br />0.00
<br />6-25.
<br />24:88
<br />(18.63)
<br />39A,08
<br />75,00
<br />80737
<br />(730.37)
<br />1,073.83
<br />4 E .67
<br />0.00
<br />41,67
<br />0100
<br />.500.00:
<br />51)(1
<br />-195.Ci0
<br />1,00
<br />33.33
<br />0.00.
<br />33.33
<br />0.00
<br />=100,00
<br />I50.00
<br />250.00
<br />37,50
<br />12,50
<br />0,00
<br />12.50
<br />0.00
<br />15.0,00
<br />I60.60
<br />106,67
<br />6,06
<br />U.00
<br />0.60
<br />.0.00
<br />0,00
<br />27,40
<br />(27.401
<br />0.00
<br />$16:67
<br />0,00
<br />416.07
<br />Um
<br />S,0f)(x0f)
<br />U;AO
<br />5.600.00
<br />0.00
<br />495,93.
<br />0.00
<br />495,83
<br />600
<br />S ()50,Op.
<br />3;283.00
<br />2,667,00
<br />55.18
<br />4t.67
<br />0,00
<br />41,67.
<br />0,00
<br />500M
<br />6o,00
<br />(106-00)
<br />120.00
<br />125.40
<br />151.,U9
<br />(26 09).
<br />120,87
<br />1.500.00
<br />4,313,24
<br />O.S13,24)
<br />297.55
<br />21)1,67
<br />W10
<br />291.67
<br />000
<br />3,500:00
<br />0.00
<br />3.,3i)0,00
<br />0J)U
<br />0.00
<br />0,00
<br />0.()0
<br />0:00
<br />Q.00
<br />151.60
<br />(15E.00)
<br />U.00
<br />E8.25
<br />0:1(i
<br />1909.
<br />0.88
<br />71t).QO
<br />1•11.15
<br />77:85
<br />64.4$
<br />250.00
<br />87.St)
<br />1b3.50
<br />35:00
<br />3,000,6u
<br />2,45.00
<br />515.00
<br />82.83
<br />162.50
<br />1,74
<br />160..76
<br />33,33
<br />0,00
<br />33.33
<br />25.00:
<br />0,00
<br />25.00
<br />0.00
<br />0.00
<br />O.OQ
<br />21922.50
<br />1,552.20
<br />21,270.30
<br />625;00 3,303.94
<br />7,92 375,28 (327.36)
<br />16.67 32abo (263.13)
<br />0.00 0.00 0:OO
<br />0.06 797.00 (797.00)
<br />29 67 0.00 291.67
<br />1.07
<br />1 450.00
<br />1,166 72
<br />783.78
<br />59.81
<br />0A
<br />400.6q
<br />1,460,70
<br />11,UG6,70)
<br />366.6K
<br />uo.
<br />360.Un
<br />U.00
<br />30000
<br />u.0
<br />0,00
<br />0.00
<br />3.097.77
<br />03 097.77)
<br />O.OU
<br />6:80
<br />273,870,00
<br />166.871.00
<br />106 999.00 .
<br />0;93
<br />528.62
<br />71500;00
<br />7,141.60
<br />358 40
<br />95,22
<br />783.19
<br />575;00
<br />37:58
<br />53.7.42
<br />6:54
<br />1.1320;00
<br />200.00
<br />E,1 E4:50
<br />(I11.4.50)
<br />557.25
<br />0,00
<br />0-.1l1
<br />12.1.39
<br />(131.31))
<br />Om
<br />P406
<br />0 00
<br />4;915.75
<br />(4,113.75)
<br />U.00
<br />0_C)6
<br />3,54U.Op
<br />0:U0
<br />s,5flO.l)()
<br />U.i10
<br />iron
<br />0100.
<br />1,01
<br />(1.01)
<br />().tit)
<br />1 WI2010 at 1113 AM
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