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CITY OF GEM LAKE, MINNESOTA
<br />SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE
<br />BUDGET AND ACTUAL
<br />GENERAL FUND
<br />YEAR ENDED DECEMBER 31, 2008
<br />REVENUES
<br />Taxes
<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 />General Government
<br />Public Safety
<br />Public Works
<br />Conservation and Development
<br />Total Expenditures
<br />EXCESS (DEFICIENCY) OF REVENUE
<br />OVER EXPENDITURES
<br />OTHER FINANCING SOURCES (USES)
<br />Transfers. Out
<br />NET CHANGE IN FUND BALANCE
<br />Fund Balance. - Beginning of Year
<br />FUND BALANCE - END OF YEAR
<br />Budgeted
<br />Amounts
<br />Original
<br />$ 395,355
<br />10,313
<br />18,700
<br />4,000
<br />4,236
<br />3,175
<br />435,779
<br />183,213
<br />87,926
<br />52,500.
<br />87,140
<br />410,779.
<br />25,00.0:
<br />(25, 000)
<br />See accompanying Notes to Required Supplerrrentarylnforniafion.
<br />(27)
<br />Final
<br />$ 395,355
<br />10,313
<br />18,700
<br />4,000
<br />4,236
<br />3,175
<br />435,779
<br />183,213
<br />87,926
<br />52,500
<br />87,140
<br />410,779
<br />25,000
<br />(25,000)
<br />Actual Variance with
<br />Amounts Final Budget
<br />$ 370,862
<br />12,982
<br />25,108
<br />2,255
<br />3,761
<br />10,323
<br />17,069.
<br />442,360
<br />126,651
<br />92,890
<br />38,471
<br />40,960
<br />298,972
<br />143,388
<br />(45,000)
<br />$ (24,493)
<br />2,669
<br />6,408
<br />2,255
<br />(239)
<br />6,087
<br />13,894
<br />6,581
<br />56,562
<br />(4,964)
<br />14,029
<br />46,180
<br />111,807
<br />118,388
<br />(20,000)
<br />98,388 $ 98,388
<br />174,263
<br />$ 272,651
<br />
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