Laserfiche WebLink
VII LADE OF GEM LAKE <br />( VILLAGE FINANCIAL STATEMENT FOR THE <br />Y�-Ah ENDED DECEMBER 31st 1968 <br />JENERA L FUND SUMMARY <br />Clerk's Balance January is t 1968 4 29221.02 <br />All receipts 'faring 1968 12 72.7 <br />Total 14,693.77 <br />Leer All 'Arbursements in 1968 8,731.03 <br />Clerk's Balance January 1st 1969 4 5,962.74 <br />GENERAL FUND - CIA:ISIFICATIO14 OF RECEII-TS <br />"reneral I rorerty Taxes <br />Nov. lst 1967 to '?ec. 31st 1967 <br />Jan. 1st 1968 to Feb. 28tb 1968 <br />1st Half Per. Prop. Tax Replacement <br />Homestead Credit <br />Property Tax Helt6e-2 - For Capita <br />2nd Half ler. Irop. `Pax Replacement <br />Mar. 1st 1968 to May 31st 1968 <br />Homestead Credit <br />Property Tax Relief - Per Capita <br />Jun. 1st 1968 to Oct. 31st 1968 <br />Other Taxes <br />217.67 <br />215151 <br />101.62 <br />2115.98 <br />796.05 <br />101.62 <br />2,147.43 <br />245.98 <br />796.05 <br />1,396.00 4 6,263.91 <br />Arnortionment of State Liauor Tax 451.50 <br />Arportionment of State Cigarette Tax 579.50 <br />Road and Bridge - apport. 70.34 <br />Mobile Home - apport. 18.00 1,119.34 <br />Licenses and Permits <br />Liquor Licenses <br />BuildinP permits <br />Plumbing Permits <br />Electrical permits <br />Heating permits <br />Cigarette Licenses <br />Niscelaneous <br />11iinicipal Court Receipts <br />All Receipts ?haring; 1968 <br />( nisbur,-erAents on next page ) <br />1, 335.00 <br />742.75 <br />183.75 <br />427.00 <br />156.00 <br />70.00 <br />120.00 3PO34.50 <br />2 05 .00 <br />4 12,472.75 <br />