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CITY OF GEM LAKE, MINNESOTA
<br />2010 PROPOSED BUDGET
<br />GENERAL FUND BUDGET SUMMARY BY ACTIVITY
<br />2005. 2006 2007 2008 2009 2009 2010 %
<br />REVENUES BY CLASSIFICATION ACTUAL ACTUAL ACTUAL ACTUAL ADOPTED PROJECTED PROPOSED CHANGE
<br />PROPERTY TAXES $167,011 5211;309 $303;738 3370;861 $415,089 $423,510 $339,648-19,80%
<br />LICENSES & PERMITS 52,749: 39,584 21529 21,664 17,700 13;669 14,060 2.66°%
<br />INTERGOVERNMENTAL REVENUES 752 4,451 13,182 16;743 14,978 9,211 9,299 0:96%
<br />CHARGES. FOR SERVICES 77,315 41;488 8,259 .3.443 2.700 629 600 4:56%
<br />FINES & FORFEITS 0 3,462 • 2,585 2,255 2,000 1,703. 1,700. -0.18%
<br />MISCELLANEOUS 11;044 285;246 8,791 27,387 29;003 :32:033 31,080=2.97%.
<br />TOTAL REVENUES
<br />EXPENDITURES BY DEPARTMENT
<br />5308,871 5585,550 5358,085 $442,354 $481,470. $480,755 $396,387-17.55%
<br />GENERAL GOVERNMENT
<br />4.1100 CITY COUNCIL $5 598 $7,717 $7,696 $9,463 $25,816 $25.031 $47,266• 88.83°/a.
<br />41900 GENERAL GOVERNMENT 23,182 128,529 43,355 3B,178 52,107 46,632 53.982 15.76%
<br />41600 LEGAL SERVICES 113,094 17fi943 45;218 57.191 67.000 170;000 35,000-79.41%
<br />41410 ELECTIONS 137 4334 153 fi,105 400 500 7,750 1450.00%.
<br />41500 FINANCIAL ADMINISTRATION 3,222 4,008 25,875 40,712 33,100 38;100 43,340: 13.75%
<br />41910 PLANNING '&ZONING 14,023 16,764 24,296 18,060 61,506 49,200 17,100 65.24%
<br />41940 HERITAGE. HALL 3,536 2,589 276 42,900 69,150 52,598 22,950 -56.37%
<br />TOTAL GENERAL GOVERNMENT
<br />5162392 5340;884 $147,872 5212;668 5309,073 $382,061 $227;388-40.48%
<br />PUBLIC SAFETY
<br />42100 POLICE 60,409. 64,827 69,106 76,055 .83,083 82,166 82,000 -0120%
<br />42200 FIRE. PROTECTION 15,519 15,172 16,304 16,835 17,839 • 17,839 1.8,196 .2.00%
<br />.42300 ANIMAL CONTROL 0 452 522. 0 675 200 100-50.00%
<br />42401 BUILDING INSPECTIONS 17;253 23;960 19;127 10,269 9,000 12;538 13,035. 3.99%
<br />TOTAL PUBLIC SAPEIY
<br />$93,181 $104,411 $105,059 $103,159 $110,597 $112,743 $113,334 0.52%
<br />PUBLIC WORKS
<br />43122 ROAD MAINTENANCE 67,292 186,697 44,769 4,157 44;750 26;850 29,950 11:55%
<br />43125 ICE &SNOW REMOVAL 10473 2385 10,553 24,044 17,050 20,500 25,715% 25.449E
<br />44100 PARK: MAINTENANCE 0 0 0 0 0 0 0 0:00%
<br />TOTAL PUBLIC WORKS
<br />TOTAL EXPENDITURES
<br />$77,765 $189,082 S55,322 $28,201 $61,800 $47,350 555,665 17,56%.
<br />$333,738 $634,377 $308,253 5343,968 $481,470 5542,154. 5396,387-26.89%.
<br />FUND BALANCE - JANUARY 1 $200,222 $175,355 $124,433 $.174,265 $272,651 $272,651 $211,252
<br />EXCESS REVENUE OVER EXPENDITURES ($24,867) ($48,827) $49,832 598,386 $0 ($61,399) ($0)
<br />FUND BALANCE - DECEMBER 31
<br />FUND BALANCE AS A 14 OF NEXT YEAR'S
<br />EXPENDITURES (NET OF TRANSFERS)
<br />5175.355 $126,528 $174,265 5272,651 $272,652 $211,252. $211,252 0.00%
<br />27.73% 41,32% 54.13% 60.66% 69.13% 53.57%: N/A
<br />FUND BALANCE AS A o% OF CURR.YEAR'S
<br />EXPENDITURES (NET OF TRANSFERS) 52.86% 20.01% 56.90% 84,68°% 60.66% 41,189E 53.57%
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