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CITY OF GEM LAKE, MINNESOTA <br />2010 PROPOSED BUDGET <br />403 SCHEUNEMAN ROAD IMPROVEMENT <br />}REVENUE BUDGET <br />ACCT. 2005 2006 2007 2008 2009 2009 2010 2010 °% <br /># ACCOUNT DESCRIPTION ACTUAL ACTUAL ACTUAL ACTUAL ADOPTED PROJECTED PREUMNARY PROPOSED CHANGE <br />SPECIAL ASSESSMENTS <br />36101 SPECIAL ASSESSMENTS 0 0 0 0 0 0 0 16,940 0.00% <br />36102 DELINQUENT SPECIALASSEESMENTS 0 0 0 0 0 0 0 .0 0.00% <br />36103 PENALTIES & INTEREST 0 0 0 0 0 .0 0 1.694 0.00% <br />TOTAL SPECIAL ASSESSMENTS. <br />SO S0 $0 $0 S❑ .$0 $0 $19.634 0.00% <br />AllSCFLL ANFPI[,4 <br />38210 INTEREST EARNINGS I.S0 . S0 . $0 $0 SO S❑ S0 ($127) 0,00% <br />36200 MISCELLANEOUS 0 0 0 0 0 44;466 0 0 0.00% <br />30100 BOND PROCEEDS. 0 .0:- .0. 0 0 0 0 Ai 0.00% <br />39200: TRANSFERS IN 0 0. D. 0 0 47,000 0 •0 .0:00% <br />TOTAL MISCELLANEOUS <br />SO $0 $0 SD .S❑ $91,460 00. (0127) <br />TOTAL REVENUES $0 40 $0 50 SO $91,460 $0. $1$,507 0.00% <br />EXPENDITURE BUDGET <br />OTHER•SERVICES & CHARQgS� <br />302 ENGINEERING FEES 0 0 0 .0 0 0 0 0 60❑% <br />304 LEGAL FEES • 0 .0, 0 0 0 0 0 0 '0,00% <br />TOTAL OTHER SERVICES &CHARGES <br />SO SO $0 S❑ $0 00 $0. S0 0.00%. <br />CAPITAL OUTLAY <br />531 OTHER IMPROVEMENTS 0 0 0 O 0 176,160 <br />720 OPERATING TRANSFERS 0 0 0 0 0 0 <br />0 <br />0 <br />O ❑.90% <br />0. 0.00% <br />TOTAL CAPITAL OUTLAY SO 50 50 50 $0 $176,160 SO 50 0.00% <br />TOTAL EXPENDITURES SD $0 SO SO SO 5176.160 SO $0 0.00% <br />FUND BALANCE • JANUARY 1 SO $0 • S0 SO. SO $0 ($64,700) ($64;700) <br />EXCESS REVENUE OVER EXPENDITURES $0 $0 SO.. S0 S0 [584,700) 50 818;507 <br />FUND BALANCE -DECEMBER3T 50 $0 $0 $0. S0 ($84,700) •(084;700) ($66;193) 0.00% <br />Page 42 of 46 <br />