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CITY OF GEM LAKE, MINNESOTA 2010 PROPOSED BUDGET 201 PARK AND PLAYGROUND FUND REVENUE BUDGET ACCT. 2005 2006 2007 2006 2009 2009 2010 2010. % # ACCOUNT DESCRIPTION ACTUAL ACTUAL ACTUAL ACTUAL ADOPTED PROJECTED PRELIMNARY PROPOSED CHANGE MISCELLANEOU$ 33604 GRANTS SO SO 5❑ SO •$0 SO SO 50 .0,00% 34785 PARK DEDICATION FEES 0 0 0 0. 2,000 0 0 0-100.00% 36210 INTEREST INCOME 697 1,124 1,736 807 894 .600. 600 600 32:92% 36200 MISCELLANEOUS. 0 0 0 0 0 0 0 0 0,00% 39200 TRANSFERS IN :0 0 0 0. 0 0 0 0 0,00% TOTAL MISCELLANEOUS TOTAL REVENUES $697 51,124 .51.736 5807 52,894 $600 $600 5600 79,27% $697 $1,124 $1,736 $807 52,594 $600 5600 5600-79.27% EXPENDITURE BUDGET SUPPLIES '210 OPERATING SUPPLIES -OTHER $0: SO SO $0 SO $0 SO .$0 0.00% 235 LANDSCAPING MATERIALS 0 0 0 0 0 0 0 0 0.00% •226 SIGNS & SIGN MATERIALS .0 0 0 0 O. 0 0. ❑ 0.00% .250 SALES TAX 0 0 0 0 0. 0 0. 0 0.00% TOTAL SUPPLIES $0. $0 $0 $0 .So $0 50 .50 0.00% OTHER SERVICES & CHARD Ea 302 ENGINEERING. FEES :0 0 0 0 •0' 0 0. 0 0.00% 304 LEGAL FEES .0 0 O. 0 0 .0 0 0 0.00% 300 PROFESSIONAL SERVICES • 0 0 0 0 0. 0 0 0 0.00% 400 REPAIRIMAINTENANCE=OTHER 0 0 0 0 0 0 0 0 0.00% 540 EQUIPMENT 0 0 0 0 0 0 ❑ 0 0.00%. TOTAL OTHER: SERVICES & CHARGES: $0 $0 50 $0 $❑ S0 50 SO 0,00% CAPITAL OUTLAY 510 LAND 0 0 0 0 0 0 560 OTHER IMPROVEMENTS 0 0 0 0 0 0 720 TRANSFERS OUT .0. 0 0 0 0 0 0 0 0 0.00% a ❑.❑❑% o 0,00% TOTAL CAPITAL OUTLAY SO SD $0 50 50 50 $0 50 0.00% TOTAL EXPENDITURES: 50. s❑ so s❑ so so $0 so ❑.00% FUND BALANCE-JANUARY 1 $30.969: $31.666 $33,691. $35,629 $36,437 S36,437 $37,037 337,037 1.65% EXCESS REVENUE OVER EXPENDITURES $697 51,124 51,738 5807 $2.894 5600 $600 $600-79.27% FUND BALANCE - DECEMBER 31 531,666. $32,790 $35,629 $36,437 S39.331 $37,037 $37,637. $37,637. -4.31% Pa.9a:33 ❑f 46