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City of Gem Lake <br />GENERAL FUND <br />Budgeted Statement of Revenues and Expenditures <br />For the One Month Ending January 31, 2010 <br />.\nnual Year to Date Year to Date <br />13ua12et Actual Variance %Complete <br />REVENUES <br />Property Taxes <br />Current Property Taxes <br />$ 333,025 $ <br />1,280.00 <br />331,745.00 <br />0.38 <br />Fiscal Disparity Taxes <br />10,203 <br />182.23 <br />10,020.77 <br />1.79 <br />Licenses and Permits <br />General Business Licenses <br />1,725 <br />75.00 <br />1,650.00 <br />4.35 <br />On -Sale Liquor License <br />5,100 <br />2,550.00 <br />2,550.00 <br />50.00 <br />Other Permits <br />0 <br />250.00 <br />(250.00) <br />0.00 <br />Tobacco License <br />350 <br />350.00 <br />0.00 <br />100.00 <br />Charitable Gambling License <br />225 <br />0.00 <br />225.00 <br />0.00 <br />Contractor License <br />300 <br />75.00 <br />225.00 <br />25.00 <br />Building Permits <br />1,100 <br />0.00 <br />1,100.00 <br />0.00 <br />Plumbing Permits <br />100 <br />0.00 <br />100.00 <br />0.00 <br />Mechanical Permits <br />120 <br />0.00 <br />120.00 <br />0.00 <br />Electrical Permits <br />500 <br />0.00 <br />500.00 <br />0.00 <br />Fire Marshall Inspection <br />3,000 <br />0.00 <br />3,000.00 <br />0.00 <br />Septic Inspection Fee <br />3,210 <br />0.00 <br />3,210.00 <br />0.00 <br />State Permit Charge <br />100 <br />0.00 <br />100.00 <br />0.00 <br />Dog Licenses <br />500 <br />20.00 <br />480.00 <br />4.00 <br />Intergovernmental Revenues <br />SCORE Recycling Grant <br />1,000 <br />0.00 <br />1,000.00 <br />0.00 <br />Cable TV Franchise Fees <br />4,000 <br />0.00 <br />4,000.00 <br />0.00 <br />Police State Aid <br />4,299 <br />0.00 <br />4,299.00 <br />0.00 <br />Charges for Services <br />Investment Admin Charge <br />450 <br />0.00 <br />450.00 <br />0.00 <br />Fines and Forfeits <br />Fines <br />1,700 <br />0.00 <br />1,700.00 <br />0.00 <br />Miscellaneous <br />Interest Earnings <br />4,000 <br />0.00 <br />4,000.00 <br />0.00 <br />Charitable Gambling Contributi <br />4,000 <br />0.00 <br />4,000.00 <br />0.00 <br />Miscellaneous <br />350 <br />0.00 <br />350.00 <br />0.00 <br />Insurance Policy Dividends <br />150 <br />0.00 <br />150.00 <br />0.00 <br />Facility Rental <br />21,580 <br />0.00 <br />21,580.00 <br />0.00 <br />Total Revenues <br />401,087 <br />4,782.23 <br />396,304.77 <br />1.19 <br />