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RUINUES
<br />Property T;=4
<br />Current Property Taxes
<br />Fiscal Disparity Taxes
<br />Penalties & Interest
<br />Licenses and Permits
<br />General Business Licenses
<br />On -Sale Liquor License
<br />0I1=Sale Liquor Licenses
<br />Other Perini Is
<br />Tobacco License
<br />Charitable Gambling License
<br />Contractor License
<br />Building Permits
<br />Plumbing Permits
<br />Mechanical Permits
<br />Electrical Permits
<br />NPDES Pernttt
<br />Fire Marshall Inspection
<br />Septic Inspection Fee
<br />St3tc Permit Charge
<br />Sewer Contractor License
<br />Rental Licensing
<br />Dog Licenses
<br />Intergoveramental Revenues
<br />Local Government Aids
<br />County Grants & Aids
<br />SCORE Recycling Grant
<br />Cable TV Franchise. Fees
<br />Police State Aid
<br />Charges for Services
<br />Planning,Fecs.
<br />Plan Review
<br />Investment.Admin Charge.
<br />Floes and Forfeits
<br />Fines
<br />Miscellaneous
<br />Interest Earnings
<br />Miscellaneous
<br />Insurance Policy Dividends
<br />Facility Rental
<br />Total Revenues
<br />MENLO �J -s
<br />Cloy Council
<br />Wages and Salaries
<br />Employer Paid Insurance
<br />Administration
<br />COunciI.Contingency
<br />Elections
<br />Administmiion
<br />Legal Notices
<br />Repairs:.di.Maint ..Contractual
<br />FlaanelaI Adminlstrailan
<br />City of Gem Lake
<br />CaENERAL FUND
<br />Budgeted StateinentofRevenues and Expenditures
<br />For the Two Months Ending February 28, 7019
<br />Cucc MnIh
<br />Curr Mnih
<br />Curr Mill .
<br />'am
<br />yam?
<br />]?Q
<br />nB dMt
<br />Actual
<br />Y-arian
<br />tOCornnlcto
<br />a
<br />AUWi .
<br />Varin
<br />% Qgmalete
<br />S 31,102.50 S
<br />0.00
<br />31,102.50
<br />0.0O.S 37.3.230.00 $
<br />2,46834
<br />370,161.66
<br />0.66
<br />988.17
<br />0.00
<br />988:17
<br />0.00
<br />11,858,00.
<br />135.60
<br />11,722:40.
<br />1:14
<br />0.00
<br />6;06
<br />0.00.
<br />0.00
<br />0:00
<br />(1239)
<br />32.39
<br />0.00
<br />208.33
<br />0.00
<br />20.8.:33
<br />0.60
<br />2,500.00
<br />360,00
<br />2,200.00
<br />12.00
<br />458.33
<br />0,00
<br />458.33
<br />0.00
<br />5,500.00
<br />0.00
<br />5.500.00
<br />0.00.
<br />16,67
<br />0.00
<br />16.67
<br />0.00
<br />200.00
<br />040
<br />200.00
<br />0.00
<br />58.33
<br />0.00
<br />59:33
<br />0.00
<br />70.0.00
<br />0.00
<br />700.60
<br />0.00
<br />16.67
<br />0.06
<br />I6.67
<br />0.00
<br />200.00
<br />0,00
<br />200.00
<br />0.00
<br />41.67
<br />0.00
<br />41,67
<br />0.00
<br />500.00
<br />0.00
<br />500.00
<br />6.00
<br />100,00
<br />0.00.
<br />100,00
<br />0.00
<br />1200.00
<br />100.00
<br />I;100.00
<br />8.33
<br />1.250:00
<br />4,688.55
<br />(3,438.55)
<br />371.08
<br />15,000;00
<br />A688.55
<br />10,3.11.45
<br />31.26
<br />125.00
<br />4$0.00
<br />(325,00)
<br />360.00
<br />1.500.00
<br />450.00
<br />11050,00
<br />30.00
<br />i66,67
<br />50.00
<br />116.67
<br />30,00
<br />2;000,00
<br />50.00
<br />11.950.DD
<br />2>50
<br />9.1.0
<br />270;00
<br />(178.33)
<br />394.55
<br />1,100,00.
<br />270.00
<br />830.00
<br />24.55
<br />9.33
<br />200.06
<br />(191,67)
<br />2,400.00
<br />100.00
<br />200.00
<br />(1.00,00}
<br />200.00
<br />208.33
<br />0.00
<br />208.33
<br />obo.
<br />1,500.00
<br />0.00
<br />2,500,00
<br />0.00
<br />166.67
<br />.1,080.00
<br />(913.33)
<br />648.00
<br />2,000.00
<br />1,080,06
<br />920.00
<br />.54.90
<br />8:33
<br />277.33
<br />(269.00)
<br />3,327.96
<br />100.00
<br />(1.236.46)
<br />1,336746.
<br />(1,236,46)
<br />25,00
<br />150,00
<br />(125.00)
<br />600.00
<br />300.00
<br />150.001
<br />.150.00
<br />50.00
<br />41.67
<br />0,00
<br />41.67
<br />0,00
<br />500.00
<br />0,00
<br />500.00
<br />0.00
<br />12.50
<br />0.06
<br />12.30
<br />0.00
<br />1.50,00.
<br />0,00
<br />150.00
<br />0:0.0.
<br />0:83
<br />0:bo
<br />0.83
<br />0.00
<br />10A0'
<br />12.7(
<br />(2�1.1)
<br />t27,10'
<br />1.,260.42
<br />0.00
<br />1,260.42
<br />0.00
<br />15,125.04
<br />0:00•
<br />15,11,25,06
<br />:0A0
<br />416.67
<br />0.00
<br />416.67
<br />.0.60
<br />•5,Q00.00
<br />0.00
<br />.1000:00
<br />0.00
<br />506.00
<br />0.00
<br />100.00
<br />0.60
<br />•6,000,00•
<br />0.00
<br />6,000.00
<br />OOQ
<br />250.00
<br />0.00
<br />2S0.00.
<br />0.00
<br />30Q,Q0
<br />0.00
<br />3;OQ 00:
<br />000
<br />41.67
<br />0.00
<br />41.67
<br />0.00
<br />500.00
<br />75.00
<br />425.00
<br />150
<br />416.67
<br />I,172.14
<br />(755.47)
<br />281.31
<br />5,000.00
<br />f,F72.t4
<br />:3;827.86
<br />z*
<br />16.67
<br />0.00
<br />16.61
<br />0.00
<br />200.00
<br />:6.00
<br />206.06
<br />0.00
<br />16.6.67
<br />125:00
<br />41.67
<br />75.00
<br />24000:00
<br />f2i6d
<br />1.973.00
<br />& s:.
<br />165.67
<br />0.00
<br />166.67
<br />125,00
<br />0.00
<br />123.00.
<br />8:33.
<br />0.00
<br />8.33
<br />275.00
<br />.733.08
<br />(458:08)
<br />.39,739.42
<br />9.196.10
<br />29,343.32
<br />0.00
<br />2,000.00
<br />0.00
<br />.2,0W40
<br />0.00.
<br />.1,500,00
<br />0.00
<br />1,SOAO O
<br />0.00.
<br />100.00
<br />.0,00
<br />100 co
<br />26(,57
<br />3,300,00
<br />733.09
<br />2,S66,9$
<br />23>74
<br />46d 73.06
<br />L0941•:s7
<br />4S4131.43
<br />625.00
<br />0.00
<br />625.00
<br />0.00
<br />7;500.00
<br />47.83
<br />0.00
<br />4T,83
<br />0.00
<br />57.4.00
<br />125,06
<br />0,00.
<br />125.00
<br />0.00.
<br />1,500.00
<br />833.33
<br />0.60
<br />833.33
<br />0.00
<br />1000,00
<br />8.33:33
<br />0.00
<br />.B.33.33
<br />0.00
<br />10,000.00;
<br />8.33
<br />0.00
<br />8:33
<br />0.00
<br />100.00
<br />45,83
<br />0.00
<br />45.83
<br />0.00
<br />550.00
<br />0.00
<br />6.60
<br />0.60
<br />21.21
<br />'2.31
<br />0.06
<br />7460:00
<br />.0:00
<br />0.00
<br />374,00
<br />0.00
<br />0.00
<br />I;.W.00
<br />6.*00
<br />0.00
<br />10jo.00'
<br />41.00
<br />0..00•
<br />10,090.00
<br />.0,Q0'
<br />.00
<br />100.00
<br />0.00.
<br />0.00
<br />350.00
<br />.0.00
<br />3f 1 aWl9 al 10:A3 AM
<br />
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