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j <br />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 />Non -Intoxicating Liq Licenses <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 />NPDES Permit <br />Building Plan Review <br />Fire Marshall Inspection <br />Septic Inspection Fee <br />State Permit Charge <br />Administration Fee <br />Sewer Contractor License <br />Dog Licenses <br />Intergovernmental Revenues <br />Cable TV Franchise Fees <br />Police State Aid <br />Charges for Services <br />Planning Fees <br />Plan Review <br />Zoning Charges <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 />EXPENDITVREti <br />City Council <br />Wages and Salaries <br />Employer Paid Insurance <br />Adm i nstration <br />Council Contingency <br />Elections <br />Contracted Services <br />Administration <br />Legal Notices <br />Repairs & Main[ - Contractual <br />City of Gem Lake <br />GENERALFUND <br />Budgeted Statement of Revenues and Expenditures <br />For the Eleven Months Ending November 30, 2014 <br />Curr Mnth <br />Curr Mnth <br />Curr Mntlt <br />2014 <br />YTD <br />YTD <br />Bud et <br />Actual <br />Variance <br />%comolert <br />Budeet <br />Actual <br />Variance %Com <br />1pete <br />$ 14,577.08 S 100,000.00 <br />(85,422.92) <br />696.01 $ 174,925 00 $ <br />193,393.10 <br />(18,468,10) <br />1 10.56 <br />0,00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />2,095.51 <br />(2,095.51) <br />0.00 <br />432.83 <br />0,00 <br />432.83 <br />0,00 <br />5,194.00 <br />1,566.80 <br />3,627.20 <br />30.17 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />110.87 <br />(1 10.87) <br />000 <br />141.67 <br />0.00 <br />141.67 <br />0.00 <br />1,700.00 <br />500.00 <br />1,200.00 <br />29.41 <br />366,67 <br />0,00 <br />366.67 <br />0.00 <br />4,400.00 <br />6,600,00 <br />(2,200.00) <br />150,00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />1,000.00 <br />(1,001).00) <br />0.00 <br />6667 <br />0.00 <br />66.67 <br />0.00 <br />800.00 <br />1,000.00 <br />(200.00) <br />12500 <br />41.67 <br />0.00 <br />41.67 <br />000 <br />500.00 <br />20000 <br />300.00 <br />40.00 <br />41.67 <br />0,00 <br />41.67 <br />0.00 <br />500.00 <br />500.00 <br />0,00 <br />100.00 <br />66.67 <br />0.00 <br />66.67 <br />0,00 <br />800.00 <br />900.00 <br />(100.00) <br />112.50 <br />416,67 <br />3,625.00 <br />(3,208.33) <br />870,00 <br />5,000,00 <br />20,691.00 <br />(15,691.00) <br />413.82 <br />29.17 <br />55.00 <br />(25.83) <br />188.57 <br />35000 <br />3.130.00 <br />(2,780.00) <br />894.29 <br />2500 <br />100.00 <br />(75,00) <br />400.00 <br />300.00 <br />2,610.00 <br />(2,310.00) <br />870,00 <br />20.83 <br />7000 <br />(49.17) <br />336.00 <br />250.00 <br />1,952.00 <br />(1,602,00) <br />740.80 <br />8.33 <br />100.00 <br />(91.67) <br />1,200.00 <br />10000 <br />500.00 <br />(400.00) <br />500.00 <br />0.00 <br />(25.19) <br />2519 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />187,50 <br />0.00 <br />187.50 <br />0.00 <br />2,250.00 <br />483.25 <br />1,766.75 <br />21.48 <br />250.00 <br />0.00 <br />250.00 <br />0.00 <br />3,000.00 <br />142.50 <br />2,857.50 <br />4.75 <br />6.25 <br />282,30 <br />(276.25) <br />4,520.00 <br />75.00 <br />361.54 <br />(286.54) <br />482.05 <br />29,17 <br />0.00 <br />29.17 <br />0.00 <br />350.00 <br />755.00 <br />(405,00) <br />215.71 <br />16.67 <br />0.00 <br />16.67 <br />0.00 <br />200.00 <br />600.00 <br />(400.00) <br />300.00 <br />0,00 <br />0.00 <br />0,00 <br />0.00 <br />0.00 <br />160.00 <br />(160,00) <br />0.00 <br />350.00 <br />0.00 <br />350,00 <br />0.00 <br />4,200.00 <br />5,635.53 <br />(1,435,53) <br />134.18 <br />303.50 <br />0.00 <br />30350 <br />0.00 <br />3,642,00 <br />3,393.00 <br />249.00 <br />93.16 <br />8.33 <br />0.00 <br />8,33 <br />0.00 <br />100.00 <br />200,00 <br />(100.00) <br />200,00 <br />66.67 <br />2,127.13 <br />(2,060.46) <br />3,190.70 <br />800.00 <br />11,074.71 <br />(10,274.71) <br />1,384.34 <br />0,00 <br />0,00 <br />000 <br />0.00 <br />0.00 <br />700.00 <br />(700.00) <br />0.00 <br />42.92 <br />0.00 <br />4292 <br />0.00 <br />515.00 <br />369,75 <br />145.25 <br />71.80 <br />166.67 <br />170.00 <br />(3,33) <br />102.00 <br />2,000.00 <br />2,964.67 <br />(964.67) <br />148,23 <br />363.75 <br />000 <br />363.75 <br />0.00 <br />4,36500 <br />3,794.39 <br />570.61 <br />86.93 <br />83.33 <br />0.00 <br />83.33 <br />0,00 <br />1,000-00 <br />0,00 <br />1,00000 <br />0.00 <br />33.33 <br />0.00 <br />33.33 <br />0.00 <br />400.00 <br />3,985,89 <br />(3,585.89) <br />996.47 <br />25.00 <br />2.14 <br />22,86 <br />8.56 <br />30000 <br />8.46 <br />29154 <br />2.82 <br />1,166.67 <br />000 <br />1.166.67 <br />0.00 <br />14,000.00 <br />9,86466 <br />4,135.34 <br />70.46 <br />19,334 67 <br />106.506.58 <br />(87.171 91 ) <br />550.86 <br />232,016.00 <br />281 ,142 63 <br />(49.126.63) <br />121.17 <br />446.33 <br />000 <br />44633 <br />0.00 <br />5,356.00 <br />4,017.00 <br />1,33900 <br />75.00 <br />34.17 <br />000 <br />34 17 <br />0.00 <br />410.00 <br />414.24 <br />(4.24) <br />101.03 <br />250.00 <br />0.00 <br />250.00 <br />0.00 <br />3,000.00 <br />154.50 <br />2,84550 <br />5.15 <br />1,666.67 <br />000 <br />1,666.67 <br />0.00 <br />20,000.00 <br />0,00 <br />20,000 00 <br />0,00 <br />0.00 <br />0.00 <br />0.00 <br />0 DO <br />0.00 <br />2,250.00 <br />(2,250.00) <br />0.00 <br />333.33 <br />27.50 <br />305.83 <br />8.25 <br />4,000,00 <br />2750 <br />3,97250 <br />0,69 <br />0,00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />141.08 <br />(141.08) <br />0.00 <br />45.83 <br />0.00 <br />45,83 <br />0.00 <br />550.00 <br />426.14 <br />123.86 <br />77.48 <br />1219l2014 at 1:11 PM <br />