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were paid out to the inspector.. Under the State Auditor's financial program you record <br />all the revenues in revenue accounts and any expenses are to be spent from <br />expenditure accounts. In addition the agreement with the Township is for the City to <br />retain permit fees and to pay an hourly rate for inspector services A final reason is the <br />City collected $41,254 from Ramsey County and the City of Vadnais Heights for the <br />balance of the construction project on County Road E and Highway 61. Below is the <br />breakdown of second quarter revenues <br />2007 <br />2007 <br />% <br />Budget <br />2"d Qtr <br />Received <br />Property Taxes <br />$311,197 <br />$129,047 <br />41% <br />Licenses & Permits <br />10,300 <br />11,110 <br />108% <br />Intergovernmental <br />6,108 <br />4,077 <br />67% <br />Charges for Services <br />0 <br />6,710 <br />671 % <br />Fines <br />3,000 <br />1,567 <br />52% <br />Miscellaneous <br />5,000_ <br />44,562 <br />891% <br />Total Revenues <br />$335,605 <br />$197,073 <br />59% <br />2O07 REVENUES: BUDGETED COMPARED TO ACTUAL <br />S400.DDD i <br />•••••........................................................................................... ........ .................................................. <br />.........................................................................5350.ODD x <br />5300.00o I....................................................................................................._....................,.. <br />5250.00D �.......................................................................... ................................................_./ .... <br />5200.00D 4.................................................................r.....................................................J ....... <br />1 $1500DD........................................... <br />S10D.00D+................................................... <br />...../..... <br />/...................... <br />............................ <br />550.000 4.............................................../....../........................................................................ <br />SO i <br />JAN 1 JAN 31 FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC <br />— WBUDGET --n-07ACTUAL <br />Expenditures for the year are below budget as shown below; <br />2007 <br />2007 <br />% <br />Budget <br />2"d Qtr <br />Spent <br />General Government <br />$172,725 <br />$ 99,877 <br />58% <br />Public Safety <br />89,540 <br />44,622 <br />50% <br />Public Works <br />73,340 <br />70,892 <br />97% <br />Total Expenditures <br />$335,605 <br />$215,391 <br />64% <br />