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City of Gem Lake <br />GENERAL FUND <br />Budgeted Statement of Revenues and Expenditures <br />For the Three Months Ending March 31, 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 />1,200.00 <br />525.00 <br />69.57 <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 />225.00 <br />0.00 <br />100.00 <br />Contractor License <br />300 <br />150.00 <br />150.00 <br />50.00 <br />Building Permits <br />1,100 <br />1,577.00 <br />(477.00) <br />143.36 <br />Plumbing Permits <br />100 <br />0.00 <br />100.00 <br />0.00 <br />Mechanical Permits <br />120 <br />99.00 <br />21.00 <br />82.50 <br />Electrical Permits <br />500 <br />70.00 <br />430.00 <br />14.00 <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 Pen -nit Charge <br />100 <br />83.00 <br />17.00 <br />83.00 <br />Dog Licenses <br />500 <br />30.00 <br />470.00 <br />6.00 <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 />4,299.00 <br />0.00 <br />100.00 <br />Charges for Services <br />Plan Review <br />0 <br />163.31 <br />(163.31) <br />0.00 <br />Investment Admin Charge <br />450 <br />257.65 <br />192.35 <br />57.26 <br />Fines and Forfeits <br />Fines <br />1,700 <br />222.50 <br />1,477.50 <br />13.09 <br />Miscellaneous <br />Interest Earnings <br />4,000 <br />2,296.31 <br />1,703.69 <br />57.41 <br />Charitable Gambling Contributi <br />4,000 <br />583.04 <br />3,416.96 <br />14.58 <br />Miscellaneous <br />350 <br />258.00 <br />92.00 <br />73.71 <br />Insurance Policy Dividends <br />150 <br />0.00 <br />150.00 <br />0.00 <br />Facility Rental <br />21,580 <br />3,349.11 <br />18,230.89 <br />15.52 <br />Total Revenues <br />401,087 <br />18,012.92 <br />383,074.08 <br />4.49 <br />J <br />