Laserfiche WebLink
City of Gem Lake <br />GENERAL FUND <br />Budgeted Statement of Revenues and Expenditures <br />For the Two Months Ending February 28, 2010 <br />Annual <br />Year to Date <br />Year to Date <br />Budeet <br />Actual <br />Variance <br />%Complete <br />REVENUES <br />Property Taxes <br />Current Property Taxes <br />$ 333,025 <br />$ 0.00 <br />333,025.00 <br />0.00 <br />Fiscal Disparity Taxes <br />10,203 <br />0.00 <br />10,203.00 <br />0.00 <br />Licenses and Permits <br />General Business Licenses <br />1,725 <br />825.00 <br />900.00 <br />47.83 <br />On -Sale Liquor License <br />5,100 <br />2,200.00 <br />2,900.00 <br />43.14 <br />Other Permits <br />0 <br />600.00 <br />(600.00) <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 />1,245.75 <br />(145.75) <br />113.25 <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 />73.00 <br />27.00 <br />73.00 <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 />4,368.14 <br />(368.14) <br />109.20 <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 />177.50 <br />1,522.50 <br />10.44 <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 />285.90 <br />3,714.10 <br />7.15 <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 />10,220.29 <br />390,866.71 <br />2.55 <br />