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CITY OF GEM LAKE; MINNESOTA <br />2010 PROPOSED BUDGET <br />404 HOFFMAN ROAD IMPROVEMENT <br />REVENUEBUDGEZ <br />ACCT: :2005 2006 2007' 2006 2009 .2009 2010. 2010 % <br />.4 ACCOUNT DESCRIPTION ACTUAL ACTUAL ACTUAL ACTUAL ADOPTED PROJECTED PRELJMNARY • PROPOSED CHANGE <br />MISCELLANEOUS <br />36210. INTEREST EARNINGS $0 $0 SO SO 50 $1 $0 •540 OM% <br />36200 MISCELLANEOUS: .0 0 0 •0 •0 25,865 C 0 0.00% <br />• 39100 BOND PROCEEDS • 0 . 0 0 0 0 0 0 0 0:00% <br />39200 TRANSFERS.iN .0 0 0 0 . 0 • 0• 0. .0 0.00% <br />TOTAL MISCELLANEOUS SO SO 50. SO 54 S25,567 SO S40 0.00% <br />TOTAL REVENUES 50 $0 $❑ SO S❑ $25,867. SO S40 0.00% <br />EXPENDITURE BUDGET <br />OTHER SERVICES S CHARGES <br />.302 ENGINEERING FEES <br />304 LEGAL FEES <br />0 0 0 0 0 0 ❑ C 0.00% <br />5 0 0 0 0 0 0 0 0.00% <br />TOTAL OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br />531 OTHER IMPROVEMENTS <br />720 .OPERATING TRANSFERS <br />50 $0 SO SO SO SO SO $❑ 0:00% <br />0 <br />0 <br />O 0 0 00 0 0 0.00% <br />O 0 0 0 0 0 0 0.00% <br />TOTAL CAPITAL OUTLAY. <br />SO. $0 $❑ SO SO. SO SO. 50 0.00% <br />TOTAL EXPENDITURES. SO $0. $0 $0 SO: $0 SO SO o.00% <br />FUND BALANCE - JANUARY 1 $0 $0 50 $0 S0 S0 $25,667 $25,687 <br />EXCESS REVENUE OVER EXPEND]TURES $0 50 50 SO 50. $25,657 $0 $40 <br />FUND BALANCE - DECEMBER 31 $0 50 SO $0 $0 $26,567 525.657 S25,707 0.00% <br />Page 43 of 46 <br />