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CITY OF GEM LAKE, MINNESOTA
<br />2010 PROPOSED BUDGET
<br />GENERAL FUND BUDGET SUMMARY 6Y.ACTIVITY
<br />0610312009 11017/2009
<br />2005 2006. 2007 2008 2009 2009 2010. 2010 96
<br />REVENUES BY CLASSIFICATION. ACTUAL •ACTUAL ACTUAL ACTUAL • ADOPTED PROJECTED: PRELIMNARY PROPOSED 'CHANGE
<br />PROPERTY TAXES: $167,011 5211.309 $303,736. 5370,861 $415,089 $423,510 $411,455 5343,228-17.31%
<br />LICENSES .&. 52749 39.584 21,529 21,664 17,700 16,504 .14,060 18230. -8.31%
<br />INTERGOVERNMENTAL REVENUES 752 4,461 13,182 16,743 14,978 9,211 9,299 •9,299-37,92%
<br />CHARGES FOR SERVICES 77,315 41,488 •6,259. 3,443. 2,700 604 .600 550-79.63%
<br />FINES & FORFEETS 0 3,462 • 2,555 .2,255 2,000 1,948 1,700 1,700.-15.00%.
<br />MISCELLANEOUS 11.044 285,246 .8,791 27,387 29,003 31,033 .32,488 30,060 3,71%
<br />TOTAL REVENUES S303,871 5585;550 $358,085 $442,354 $461,470 $482,809 5469,582 5401,087 -16.70%
<br />EXPENDITURES BY DEPARTMENT
<br />GENERAL GOVERNMENT
<br />41100. CITY COUNCIL 55,598 $7,717 • $7,696. 59,463 .525,816 $24,796 • 547,266 $47,265 83.09%
<br />41900 GENERAL GOVERNMENT 23,182 128.529 43,355 38,178 52,107 50,874 .55,071 • 56,682 12.62%.
<br />41600 LEGAL SERVICES 113,094 176,943 45218 57,191 67,000 165,000 50,090 35,000 • -47.76%
<br />41410 ELECTIONS 137 4,334 153 6,105 400 500 7,750 7;750 1837.50%
<br />41500 FINANCIAL ADMINISTRATION 3,222 4,006 25,875 40,712 33,100 •38,100 43,340 43,340 30.94%.
<br />4191p. PLANNING 4 ZONING. •14,023 16;764 24,298 18,060 61,500 23,200 .57,100 17,100.-72.20%
<br />41940 HERITAGE HALL 3,536 2,589 276 42,900. 69,150 52,598 26.950 22,950-66.81%
<br />TOTAL GENERAL GOVERNMENT 5162,792 $340,884: 5147,872 $212;609 5309,073 $355,068 5287,475 $232.088 -24.91%
<br />PUBUC SAFETY.
<br />42100 POLICE
<br />42200 FIRE PROTECTION
<br />42300 ANIMAL CONTROL
<br />42401 .BUILDING INSPECTIONS
<br />60,409 64,827 :69,108 76,055. 83,063 82,168 82,000 52,000 -1.30%
<br />15,519 15,172 16,304 16,835 17,639 17,839 19.603 18,195.
<br />0 452 522 0 675 400 100 100-85.19%
<br />17;253 23,960 •19,127. 10,269. 9,000 12,538 14,738 13,038 44.67%
<br />TOTAL PUBLIC SAFETY
<br />$93,1.61 $104,411 5105,059 ,5103,159 5.110,597 S112,943 5116,441 5113,3.34 2.47%
<br />PUBLIC WORKS
<br />43122 ROAD MAINTENANCE 67,292 186,697 44,769 4,157. 44,750 33,850 39,950 29,950-33.07%
<br />43125 ICE & SNOW REMOVAL 10,473 2,385 10,553 24,044 17,050 20,500 25,715 25,715 53.62%
<br />4.4100 PARK MAINTENANCE 0 0 0 0 0 0 0 0 0.00%
<br />TOTAL PUBLIC. WORKS
<br />TOTAL EXPENDITURES
<br />$77,765 5169,082 .555,322 528,201 561,800 .554;350 395,665 555,665. -9.93%
<br />•5333;738 5634,377 $308.253 .5343,968 5481,470 5522,361. $469,582. 5401.067 -16.70%
<br />FUND BALANCE -JANUARY1 5209222 $175,355 $124,433 $174,265. S272,651 S272,651 $272,652 $233,099
<br />EXCESS REVENUE OVER EXPENDITURES (S24,667) (548,827) $49,832 $96588 50 ($39,552) (50) (50)
<br />FUND BALANCE-DECEMBER 31 $175,355 . $126,528 $174,265 5272,651 5272,652 5233,099 5272,651 $233,099 •14.51%
<br />FUND.EALANCE AS.A % OF NEXT YEAR'S
<br />EXPENDITURES (NET OF TRANSFERS) 27.73% •41:32% 54.13% 6966% 68,32% 56.41%. NIA. NIA
<br />FUND BALANCE AS A % OF CURR YEAR'S
<br />EXPENDITURES (NET OF TRANSFERS) 52,86% 20.01% 56.90% 64.68% 60.66%. 47.26% 56.31% 5841%.
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