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CITY OF GEM LAKE, MINNESOTA <br />STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE <br />GOVERNMENTAL FUNDS <br />YEAR ENDED DECEMBER 31, 2008 <br />(WITH COMPARATIVE DATA FOR THE YEAR ENDED DECEMBER 31, 2007) <br />REVENUES <br />Taxes <br />Special Assessments <br />Intergovernmental. <br />Licenses and Permits <br />Fines and Forfeits <br />Public Charges for Services <br />Miscellaneous: <br />Interest <br />Other <br />Total Revenues <br />EXPENDITURES <br />Current: <br />General Government <br />Public Safety <br />Public Works <br />Conservation and Development <br />Capital Outlay <br />Debt Service' <br />Principal <br />Interest and. Fiscal Charges <br />Total Expenditures <br />EXCESS. OF REVENUES. OVER <br />(UNDER) EXPENDITURES <br />OTHER FINANCING SOURCES (USES) <br />Transfers In <br />Transfers Out <br />Issuance of Bonds <br />Bond Discount <br />Total Other Financing Sources (Uses) <br />NET CHANGE IN FUND BALANCES <br />Fund Balances - Beginning of Year <br />FUND BALANCES - END OF YEAR <br />General <br />Fund <br />$ 370,862 <br />12,982 <br />25,:108 <br />2,255 <br />3,761 <br />1 0, 323 <br />17;069 <br />442,360 <br />126,651 <br />92;890 <br />38,471 <br />40,960 <br />298,9.72 <br />143,388 <br />(45,000) <br />(45,000) <br />98, 3.88 <br />174,263 <br />G.O. <br />improvement <br />Bonds <br />Series 2004A <br />$. <br />68,076 <br />1,373 <br />69,449 <br />52,207 <br />18,434 <br />70,641 <br />(1,192) <br />(1,1192) <br />138,004 <br />$ 272,651 $ 136,812 <br />See. accompanying Notes to Basic Financial Statements. <br />G.D. <br />Improvement <br />Bonds <br />Series 2006A <br />25,192 <br />706. <br />25,898 <br />20,000 <br />10;104 <br />30,104 <br />(4,206) <br />(4,206) <br />132,664 <br />$ 128,458 <br />G.O. Capital. <br />Improvement <br />Plan Bonds <br />Series 200.7A <br />$ 52,44.1 <br />1.798 <br />54,239 <br />40,836 <br />40; 836 . <br />13,4.03. <br />13,403 <br />95,733 <br />109,136 <br />(8) <br />