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GENERAL FUND REVENUE BUDGET
<br />CITY OF GEM LAKE, MINNESOTA.
<br />2040 PROPOSED BUDGET
<br />08/0312009 11 M 712009
<br />ACCT. 2005 2006 2007 :2006 .2009. 2009 2010 2010 %
<br />S ACCOUNT DESCRIPTION .ACTUAL ACTUAL ACTUAL ACTUAL ADOPTED PROJECTED PREUMNARY PROPOSED. CHANGE
<br />pROPERTY TAXES
<br />31001 CURRENT TAXES. '5167,011 5211,309 5290,769 5357,600 .5401.906 5395.078 $399,875 5333,025 -17:14%
<br />31002 DELINQUENTTAXES 0 .0 4;988 3,790 0 18,852 0. 0 000%
<br />31003 FISCAL DISPARITIES 0 0 •5,592 .8;563 13,183 11,580 11,580 10,203-22.60%
<br />• 31004 PENALTIES & INTEREST 0 0 2,389 909. 0 0 0 0 0.09%.
<br />TOTAL PROPERTY TAXES ' 5167.011 •5211;309 $303;738 5370,661 5415,059 •5423;510 6411,455 1343.228 • -17.31 %
<br />LICENSES &• PERMITS
<br />•32100 GENERAL BUSINESS LICENSES 0 0 0 0 • 0. 1,725 1,725 •1,725. 0.00%
<br />.32101 ONSALEUQUOR:LICENSES• 3,900 4,200 7,300 2,900 5,100 5,100 2,900 5,100: 0.00%
<br />32102. OFF SALE LIQUOR LICENSE •0 ❑ 100 0 100 0 0 0-100.00%
<br />32103 NON -INTOXICATING LIQUOR•LICENSES • 650 • 700 0 0 • 0 0 0 0 0,00%
<br />32104 OTHER PERMITS 0. 5,448 '640 100 '1,000 0 0 0 -100. 0.%
<br />321.06 TOBACCO LICENSE 600 600 1;050 0. 700 350 350 350-50.00%
<br />' 32107 CHARITABLE GAMBLING LICENSE 200 200 100 0 100. 225 .225 225 125.00%
<br />32201 CONTRACTOR LICENSE 0 500 600 755 450 375 300 300-33,33%
<br />• 32210 BUILDING PERMITS. 44;199. 16,924 4,690 '9,172 •2,000 1,546 1,100 .1,100 .45.00%
<br />•32211 PLUMBING PERMITS 0 2;038 1,188 386 1.500. 343 100 100-93.33%
<br />32212 GAS/HEATING PERMITS 0. 1,337 456 430 1.200 155 120 120-90.00%
<br />32213 ELECTRICAL PERMITS 0 50 801 :920. 1,000 205 500 .500 -5000%
<br />:32218 FIRE MARSHALL INSPECTION FEE • .3,200• 4,650 4,181 2,555 • 4,050 3,000 3,000. .3,000 -25.93%
<br />•32219. SEPTIC. INSPECTION FEE • 0 2,937 [70] 3,757• .0 3,210 3,240 3,210 0.00%
<br />•32221 NPDES PERMITS •0 0 0 0 0 0. 0 0 0.00%
<br />32240 ANIMAL CONTROL LICENSE 0: 0 495 .390 500. 270 500 500 0.00%
<br />TOTAL LICENSES & PERMITS 552,749 539,584 $21,529 S21,664 $17,700 516,504 514.060 •$16,23D -8.31%
<br />INTERGOVERNMENTAL REVENUES
<br />33401 ' LGA • 0 253 2,808 2;808 2;805 0 0 U-100.00%
<br />33402.HACA 0: •0 5,417 4,891 5,000 • 0 0 0-100.00%
<br />33430 COUNTY GRANTS & AlD5 • 0 0 0 143 0 15 0 0 0.00%
<br />33601 SCORE GRANT. 752 1,326 1.711 951 0 1,000 1,000 1,000 .0.00%
<br />• 33603. POLICE STATE AID 0 • 0 0 4,189 4,170. 3;592 4;299 4.299 3.09%
<br />33602 :CABLE TV FRANCHISE FEES 0. . 2,882. 3,246 3,761 3,00G 4,304. 4,000 4,000 33.33%
<br />33604.'OTHER GOVERNMENT AIDS AND GRANTS 11 0' 0 0 0 0 0 0 0_06/
<br />TOTALINTERGOV,REVENUES• 5752 54,461 113,182 $16,743 514,978. $9,211 $9;299 59,299-37.92%
<br />CHARGES FOR SERVICES
<br />32220' SURCHARGE/SAC BETA€NAGE 0. • 1,133 143 143 100 • 56: 100 '100 .0.00%
<br />32230 ADMINISTRATIVE CHARGES 77;315 2B,511: 105 0 0 0 0 0 0.00%
<br />34105. PLANNING CHARGES .0 1,850 0 0 500 ' 0 0 0 -1❑0 00%
<br />34110 PLAN CHECK FEES 0 • 9;513 1,331 3.300 .500 97 ' 0 0-100.00%
<br />34120 SALE OF SUPPLIES 0 77 19. 0 •25 0 0 0 =100.00%
<br />34121 SPECIAL ASSESSMENT: SEARCHES 0. • 0 0. 0 0. • 0 0 0 0_00%
<br />34122• ENGINEERING CHARGES 0 .0 0 0 .500 0. 0 0-100.00%
<br />34126 CHARGES FOR LEGAL FEES 0 0 •.6,661 0 500 .0 0 0-100.00%.
<br />34132 INVESTMENT ADM€NISTRATIVE.CHARGE 0 0 0. 0 575 450 500 450'-21.74%.
<br />34135 CONTRACTUAL SERVICES 0 404. 0 0 0 .0 0 0 0.00%
<br />TOTAL CHARGES FOR SERVICES' 377,315 541.468 18,259 53,443 S2;700 $604 5600 1550-79.63%.
<br />FINES &FORFEITS
<br />35100 TRAFFIC&OTHER FINES 0 3,462 . 2,585 2,255 2;000 1;948. 1,700 1,700 -15.00%
<br />TOTAL FINES.& FORFEITS $0 53,462. 52,585 $2,255 52,000 $1,948 51,700. $1,700-15.00%
<br />MISCELLANEOUS REVENUES
<br />36210 INTEREST EARNINGS 5,492 6,756: 5,637 10,323 5,283 4,000 5,000 4,000-24.29%
<br />36231 CHARITABLE GAMBLING CONTRIBUTIONS 3,448 2,092' 2,849 4,580 3;000 4,000 '4,000. 4;000 33.3344'
<br />36241 INSURANCE POLICY DIVIDENDS 0 174 305 0. 150 :374 150 150. 0.00%
<br />36200 MISCELLANEOUS .604 368 '0 83' 2,000 350 350 • 350-82.50%
<br />36400 FACILITY RENTAL 0 0 .0 12,402 18,570 22,309 22;968 24,580 16.21%.
<br />39200 TRANSFERS IN 1;500 275.856 0 0 0 0 .0 0 0,00%
<br />TOTAL MISCELLANEOUS .511,044 5255,246. 58,791 S27,367 529,003 '531,033 53.2,468 $30,060 3.71%
<br />TOTAL GENERAL FUND REVENUES
<br />5308,67.1 5585,550 5358,065 5442.354. 6481,470 5462,809 5469;562 5401.087-16.76%
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