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a1
<br />RI V \1 I'S
<br />Property Taxes
<br />Current Ill opertv'I'a.xes
<br />Drlinq Ploperl%, Tate;
<br />I'iscul I)isparlt%,Taxes
<br />Penalties & Interest
<br />I.ICen SCS anCI Permit,
<br />001Clal BLIS1 n, ,LICCnSC5
<br />On -Sole I Iquor LiCCIISC
<br />,on-ImUvICJIIn� I Iq I.Ieenses
<br />)[her Permits
<br />Tobacco License
<br />CharnahlcGambhne I.Icense
<br />Contractor License
<br />Building Permits
<br />PlumbinePcrmits
<br />Mechanical Permit~
<br />Plecuical Pelmlls
<br />`iPDI,S Permit
<br />Fire hdal,hall Inspection
<br />Sr1,uC Inspe -lien Foe
<br />Stab Prrnut Churze
<br />.\dmmistration Foc
<br />Scher ContrcLor License
<br />Ihrgl_ic.:n,cs
<br />lnlergovernmcn(al Revenues
<br />Cahle IV Franchise Fees
<br />Police Slate \Id
<br />Charges for Services
<br />Plannlne Fecs
<br />Plan Renct�
<br />/ouingC han_,cs
<br />Investment ,\Croon Charge
<br />Fines and Forfeits
<br />Fmcs
<br />Miscellancou s
<br />111wiest 1`anutes
<br />ii;mtablc (iambinn- C'onhibuti
<br />'.11SCC11an CUlU
<br />Insurance Polio Dividends
<br />F,,[cilitY Rcnlal
<br />Total Revcnues
<br />I \PI \DIT1 RI S
<br />Uit% ('irtlnCll
<br />\Vaees and Sal a Ie,
<br />I.mployerPaid Insurance
<br />AdminsO,atlon
<br />Council Contingency
<br />Flections
<br />Conuacted Se.rn Ices
<br />Administration
<br />1 coal \o0ce5
<br />Rcl,ull_,&Mwnt-C'��nuuctusl
<br />Citti ofGem Lake
<br />cirNERAL Ft VD
<br />Budgeted Statement ofRc�enucs and Expenditures
<br />For the Ni ne Months Fndine September: 0, 2014
<br />Ste'"' \1n1h
<br />( urr Wilt
<br />(,tin 4111h
<br />-101 4
<br />yT D
<br />11I'D
<br />Budget
<br />AClnal
<br />variance
<br />""CoMIJ1,14:
<br />BndYet
<br />Achill
<br />Variance 140unilkle
<br />14,577.08 S
<br />O.OU
<br />14,577.08
<br />000 S
<br />174,925,00 S
<br />93.393 10
<br />8 11531:90
<br />53 39
<br />0 00
<br />0 00
<br />0 00
<br />0.00
<br />000
<br />2,095 5 1
<br />(?.095 51 )
<br />O 00
<br />432 83
<br />0,00
<br />432 83
<br />000
<br />5 194 00
<br />1 566.90
<br />3,627 20
<br />')0 17
<br />000
<br />Owl
<br />0OO
<br />000
<br />001)
<br />110,87
<br />(1 1087)
<br />0III)
<br />14 1 .67
<br />(U)n
<br />141 67
<br />U 00
<br />1,700 00
<br />500 00
<br />1 20000
<br />29 41
<br />366 67
<br />U 00
<br />366.67
<br />000
<br />4.400.00
<br />6,600,00
<br />(2200 00)
<br />15U 00
<br />0.00
<br />0.00
<br />000
<br />0 00
<br />0 00
<br />1.00000
<br />(I 00U 00)
<br />NJO
<br />6667
<br />125,00
<br />(58.33)
<br />187.50
<br />900.00
<br />1 ,000 0O
<br />(200 00)
<br />125,00
<br />41.67
<br />0.00
<br />41.67
<br />000
<br />50000
<br />200.00
<br />300.00
<br />4000
<br />41.07
<br />0.00
<br />41_67
<br />000
<br />500.00
<br />50000
<br />0.00
<br />100,00
<br />0667
<br />0.00
<br />6667
<br />000
<br />800.00
<br />700.00
<br />10000
<br />8750
<br />416.67
<br />4.017.50
<br />(3.60083)
<br />96420
<br />5,000,00
<br />16.762.75
<br />(11,76275)
<br />335."'6
<br />19 17
<br />1 .015 00
<br />(985 83)
<br />3,490.00
<br />350,00
<br />2.995 00
<br />(2,645 00)
<br />855 71
<br />25 00
<br />50.00
<br />(25 00)
<br />20000
<br />30,000
<br />2J 60 00
<br />( 1.860 00)
<br />720 tlr(
<br />20.83
<br />175 00
<br />( 154 17)
<br />84000
<br />250 (,;)
<br />1 494 Go
<br />( 1,244 00)
<br />597 6( 1
<br />8 ;
<br />100,01)
<br />(91.67)
<br />120000
<br />1000)
<br />40000
<br />13(JO.00)
<br />40000
<br />187 5(I
<br />0l10
<br />187,50
<br />o.O0
<br />2 250 U0
<br />483 _5
<br />1766 ?�
<br />2 1 -IS
<br />250 00
<br />100.00
<br />150.00
<br />40 00
<br />3 00000
<br />14250
<br />2.857.5(i
<br />4 75
<br />6 25
<br />372 25
<br />(106 00)
<br />5,956 GU
<br />75 OU
<br />454 33
<br />(379.33)
<br />605,77
<br />29 17
<br />5 U� 1
<br />24 17
<br />17 14
<br />35000
<br />755 00
<br />(405 00)
<br />215 7 1
<br />1607
<br />0 00
<br />1607
<br />0 00
<br />200 00
<br />60000
<br />(400 0f))
<br />300 (I)
<br />0 00
<br />0 00
<br />0 00
<br />O 00
<br />0 00
<br />140,00
<br />(14(um)
<br />0 00
<br />350 00
<br />0 ix)
<br />350 00
<br />000
<br />4,200 00
<br />5.635 53
<br />(1,435 53)
<br />134 18
<br />311- 50
<br />0 10
<br />303 50
<br />0 00
<br />3.642 Ou
<br />3- 3Q73 00
<br />249.00
<br />Q 3 16
<br />8,33
<br />U 11U
<br />8.33
<br />O 00
<br />100 00
<br />200.ou
<br />(100.00)
<br />1 U 0 UU
<br />66.67
<br />2.487 88
<br />(2.421 .21 )
<br />3,731.82
<br />800 OU
<br />8,947.58
<br />(8.147 58)
<br />1.1 I S 45
<br />0 00
<br />000
<br />000
<br />000
<br />000
<br />10000
<br />(100 00)
<br />0 00
<br />42,92
<br />126.22
<br />(83 30)
<br />294 10
<br />51500
<br />36975
<br />145 35
<br />71.80
<br />166,67
<br />25.00
<br />141.67
<br />15.00
<br />2000 00
<br />256967
<br />(569.67)
<br />128.48
<br />363 75
<br />1 236 90
<br />(873 15)
<br />83.33
<br />IWO
<br />83.33
<br />1500
<br />0 00
<br />0"0
<br />2500
<br />I 166 (,'
<br />', 142 74
<br />(976 07 )
<br />19334 67
<br />1 I.LM, 49
<br />7 356.18
<br />,4004
<br />4.365 00
<br />3,794 39
<br />570 61
<br />86 93
<br />0.00
<br />1 00000
<br />000
<br />1 nlla no
<br />0 l;l)
<br />0 OI_I
<br />400.00
<br />3,985 89
<br />s
<br />99r, 47
<br />0.00
<br />"00.00
<br />1 90
<br />6 t
<br />I S3 66
<br />14,00000
<br />8,871 43
<br />t 7s `-
<br />63 37
<br />61 95 232.0 16 00 171 922.25 00,093 75 74 10
<br />446 33
<br />1,339 (Itl
<br />(892 67)
<br />3110 011
<br />5,356 00
<br />4.017.W
<br />1,339,00
<br />7500
<br />3417
<br />102.44
<br />(6827)
<br />2()982
<br />41000
<br />41424
<br />(424)
<br />101.03
<br />25000
<br />51 50
<br />199.50
<br />20.60
<br />3,000,00
<br />154 50
<br />2,845.50
<br />5 15
<br />1 ,666 67
<br />000
<br />1 ,660-67
<br />0 00
<br />20.000 00
<br />0 00
<br />20,000 00
<br />0 I)0
<br />000
<br />75000
<br />(75000)
<br />0.00
<br />000
<br />2250.00
<br />(2250U0)
<br />flhr
<br />333 33
<br />0 00
<br />333 33
<br />0,00
<br />4 000 UO
<br />000
<br />4.00000
<br />It (4)
<br />000
<br />U 00
<br />0 00
<br />0 00
<br />O (10
<br />96 5 3
<br />(96 5 3)
<br />1101
<br />45 83
<br />11010
<br />45 83
<br />() OU
<br />�50 00
<br />426 14
<br />123 86
<br />7748
<br />101C,1201 4 al 201 PM
<br />
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