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REVENUES
<br />Property Taxes
<br />Current Property Taxes
<br />Delinq Property Taxes
<br />Fiscal Disparity Taxes
<br />Penalties & Interest
<br />Licenses and Permits
<br />General Business Licenses
<br />On -Sale Liquor License
<br />Other Permits
<br />Tobacco License
<br />Charitable Gambling License
<br />Contractor License
<br />Building Permits
<br />Plumbing Permits
<br />Mechanical Permits
<br />Electrical Permits
<br />State Permit Charge
<br />Dog Licenses
<br />Intergovernmental Revenues
<br />Cable TV Franchise Fees
<br />Police State Aid
<br />Charges for Services
<br />Plan Review
<br />Special Assessment Searches
<br />Investment Admin Charge
<br />Fines and Forfeits
<br />Fines
<br />Miscellaneous
<br />Interest Earnings
<br />Charitable Gambling Contributi
<br />Miscellaneous
<br />Insurance Policy Dividends
<br />Facility Rental
<br />Total Revenues
<br />J
<br />City of Gem Lake
<br />GENERALFUND
<br />Budgeted Statement of Revenues and Expenditures
<br />For the Ten Months Ending October 31, 2010
<br />Curr Mnth
<br />Curr Moth
<br />Curr Mnth
<br />YTD
<br />YTD
<br />YTD
<br />Budw
<br />Actual
<br />Variance %Complete
<br />Bydeey
<br />Actual
<br />Variance
<br />%Comnlete
<br />$ 0.00
<br />$ 0.00
<br />0.00
<br />0.00 $
<br />166,512.00
<br />$ 161,552.20
<br />4,959.80
<br />97.02
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />7,214.78
<br />(7,214.78)
<br />0.00
<br />0.00
<br />0.00
<br />000
<br />0.00
<br />5,102.00
<br />4,736.20
<br />365.80
<br />92.83
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />184.89
<br />(184.89)
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />1,725.00
<br />1,275.00
<br />450.00
<br />73.91
<br />0.00
<br />0.00
<br />000
<br />0.00
<br />5,100.00
<br />2,200.00
<br />2,900.00
<br />43.14
<br />0,00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />675.00
<br />(675.00)
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />350.00
<br />350.00
<br />0.00
<br />100.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />225.00
<br />225.00
<br />0.00
<br />100.00
<br />0.00
<br />150.00
<br />(150.00)
<br />0.00
<br />300.00
<br />600.00
<br />(300.00)
<br />200.00
<br />0.00
<br />529.50
<br />(529.50)
<br />0.00
<br />1,100.00
<br />5,646.95
<br />(4,546.95)
<br />513.36
<br />0.00
<br />424.00
<br />(424.00)
<br />0.00
<br />100.00
<br />511.00
<br />(411.00)
<br />511.00
<br />0.00
<br />75.00
<br />(75.00)
<br />0.00
<br />120.00
<br />199.00
<br />(79.00)
<br />165.83
<br />0.00
<br />105.00
<br />(105.00)
<br />0.00
<br />500.00
<br />275.00
<br />225.00
<br />55.00
<br />0.00
<br />(40,38)
<br />40.38
<br />0.00
<br />100.00
<br />124.80
<br />(24.80)
<br />124.80
<br />0.00
<br />0.00
<br />0,00
<br />0.00
<br />500.00
<br />240.00
<br />260.00
<br />48.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />4,000.00
<br />0.00
<br />4,000.00
<br />0.00
<br />0.00
<br />0.00
<br />0,00
<br />0.00
<br />4,299,00
<br />4,299.00
<br />0.00
<br />100.00
<br />0.00
<br />108.73
<br />(108.73)
<br />0.00
<br />0.00
<br />659.24
<br />(659.24)
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />20.00
<br />(20.00)
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />338.00
<br />523.15
<br />(185.15)
<br />154.78
<br />141.00
<br />97.50
<br />43.50
<br />69.15
<br />1,418.00
<br />1,567.29
<br />(149.29)
<br />110.53
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />3,000.00
<br />4,994.35
<br />(1,994.35)
<br />166.48
<br />1,000.00
<br />0.00
<br />1,000.00
<br />0.00
<br />4,000.00
<br />2,739.19
<br />1,260.81
<br />68.48
<br />29.00
<br />0.00
<br />29.00
<br />0.00
<br />292.00
<br />262.00
<br />30.00
<br />89.73
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />150.00
<br />0.00
<br />150.00
<br />0.00
<br />0.00
<br />1,065.66
<br />(1,065,66)
<br />0.00
<br />16,185.00
<br />12,266.50
<br />3,918.50
<br />75.79
<br />1,170.00
<br />2,515.01
<br />(1,345.01)
<br />214.96
<br />215,416.00
<br />213,340.54
<br />2,075.46
<br />99.04
<br />
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