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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 third quarter revenues: <br />Property Taxes <br />Licenses & Permits <br />Intergovernmental <br />Charges for Services <br />Fines <br />Miscellaneous <br />Total Revenues <br />S400.000 <br />S350.000 <br />M.000 <br />S250.000 <br />5200,000 <br />$150,000 <br />5100.00D <br />550.000 <br />2007 <br />2007 <br />% <br />_ Budget <br />3`a Qtr <br />Received <br />$311,197 <br />$181,946 <br />59% <br />10,300 <br />14,657 <br />142% <br />6,108 <br />5,481 <br />90% <br />0 <br />7,705 <br />771 % <br />3,000 <br />1,965 <br />66% <br />5,000 <br />46,305 <br />926% <br />$335,605 <br />$258,059 <br />77% <br />2007 REVENUES: BUDGETED COMPARED TO ACTUAL <br />$D its; <br />JAN 1 JAN 31 FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC <br />I�X�UI OVVVC �I <br />Expenditures for the year <br />are below budget as <br />shown below: <br />2007 <br />2007 <br />% <br />Budget <br />3rd Qtr <br />Spent <br />General Government <br />$172,725 <br />$1251263 <br />73% <br />Public Safety <br />89,540 <br />79,391 <br />89% <br />Public Works <br />73.340 <br />77,414 <br />106% <br />Total Expenditures <br />$335,605 <br />$282,068 <br />84% <br />