Laserfiche WebLink
CITY OF GEM LAKE, MINNESOTA <br />2010 PROPOSED: BUDGET <br />402 CITY HALL CONSTRUCTION <br />REVENUE BUDGET <br />ACCT. 2005 2006 2007 2008 2009 2009 2010 2010 <br /># ACCOUNT DESCRIPTION ACTUAL 'ACTUAL ACTUAL ACTUAL ADOPTED PROJECTED PREL1MNARY. PROPOSED CHANGE <br />MISCELLANEOUS <br />36210 INTEREST EARNINGS SO $0 $10,681 ($564) $0 SO $0 $0 0.00% <br />36200 MISCELLANEOUS 0 0 0 0 0 0 0 0 0.00% <br />30100 BOND. PROCEEDS 0 0 650A00 0 0 0 0 0 0.00% <br />39200 TRANSFERS IN 0 0 0 .20,000 30,000 27,098 0 0-103.00% <br />TOTAL MISCELLANEOUS <br />50 SO $860,681 $19,435 $30,000 $27,098 SO 50 -100.009E <br />TOTAL REVENUES $0 SO $8611681 $19,436 530,000 527,098. SO S0-I00.U0% <br />gxPEND1TURE BUDGET • <br />OTHER SERVICES&.CHARGE$. <br />302 ENGINEERING FEES 0 0 '1,314 .2,184 .0• 0 0 ❑ 0.00% <br />304 LEGAL FEES 0 0 7,286.0 •0 0 0 0 •0.0045 <br />..308 ADMINISTRATION 0 0 3,136 .1785 0. 0 0 0 .0.00% <br />369 MISCELLANEOUS .❑. 0 26,348 0 0 0 0 0 0.00% <br />310 CONFERENCE REGISRATIONS U 0 25 0 O. 0. 0 0 0.00% <br />333 MEETING PREPARATION 0 0 50 0 0. 0 0 0 0.00% <br />335 • ARCHITECT FEES. 0 0 78,870 (2,381) 0 0 0 0 0.00% <br />951 LEGAL NOTICE P.UBICATIONS 0 0 598 0 0 0 0 0 0.00% <br />.610 INTEREST 0 0 676 0 0 O. 0 0 0.00% <br />820. FISCAL AGENT FEES 0 0 .32 0 0 0 0 0 .0.00% <br />TOTAL OTHER SERVICES & CHARGES SO $0 .$118,33453,577 50. 50 SO .50 .0.00% <br />CAPITAL OUTLkY <br />531 BUILDING CONSTRUCTION. <br />720 OPERATING TRANSFERS. <br />0 <br />• 0'. <br />0 728,096 57,213 0 0 0 0 0.00% <br />0 0 0 0 0 0 0 0.00% <br />TOTAL CAPITAL OUTLAY 50, SO 5728,090 $57,213 50. $0 SO SO 0.00% <br />TOTAL EXPENDITURES $0 SO $846,424 $60,791 $0 $0 50 SO 0.00% <br />FUND BALANCE-JANUARY 1 $0: SO 50 $14,257 ($27,098) ($27,098) SO .$0 <br />EXCESS REVENUE OVER EXPENDITURES 50 S❑ $14,257 ($41,354) $30,000 $27,096 50 SO <br />FUND BALANCE - DECEMBER 31 $0 SO $14,257 ($27,096) S2,902 50 SO SO-99.99% <br />Page 41 of 46. <br />