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CITY OF GEM LAKE, MINNESOTA <br />2010 PROPOSED BUDGET <br />CAPITAL IMPROVEMENT FUNDS <br />451 STREET IMPROVEMENT FUND <br />REVENUE BUDGET <br />ACC1. 2005 .2006 2007 2008 2009 2009 2010 2610 % <br />. S ACCOUNT DESCRIPTION ACTUAL ACTUAL. ACTUAL ACTUAL ADOPTED PROJECTED PRELIMNARY PROPOSED CHANGE <br />.MISCELLANEOUS <br />38210 INTEREST EARNINGS • $0 So. '$719 SO 50 50. So SO 0.00% <br />36200: MISCELLANEOUS 170,000 8,283 0 0 0: .0. .0 0 0.00% <br />:39100 BOND PROCEEDS. 0 229;967 0 0 0 0 0 0 0.00% <br />'39200 TRANSFERS.IN 0 31,180 0 0 0 .0 0 D 0.00% <br />TOTAL MISCELLANEOUS <br />TOTAL REVENUES <br />$170,000 S289,430. $719 SO SO . $0. $0 SO 0.00% <br />$170,000 $269,430. .S719 $0 SO SD .$0 SO 0.00% <br />• EXPENDITURE BUDGET <br />OTHER SERV C£$A CHARGES <br />302• ENGINEERING FEES 0 524 .0 0 0 0 0 0. 0.00% <br />304. 'LEGAL FEES 0 0 0 0 0 0 0 0 0.00% <br />TOTAL OTHER SERVICES & CHARGES SO $524 SO 50 50 SO .$0 SO 0.00% <br />CAPITAL OUTLAY <br />531 OTHER IMPROVEMENTS 476,432 203,611 0 0 0 0 0 0 0.00% <br />720. OPERATING TRANSFERS 0 31,817 42,490 0 0 0 0 0 0.00%. <br />TOTAL CAPITAL OUTLAY S476,432 5235,428 $42A80 $0 $0 SD SO$0 0.00% <br />TOTAL. EXPENDITURES E479,432 $235,952 $42,480 $0 $0 $0 SO. SO 0.00% <br />FUND BALANCE - JANUARY 1 $314.7.15 $8,283 S41,761 $0 50 S0 $0 SO <br />EXCESS REVENUE OVER EXPENDITURES ($306,432) $33,478 ($41,7611 $0 SO SO $0 SO <br />FUND BALANCE -DECEMBER31 $8,283 541,761 50 S0 SO SO $0 SO 0.00% <br />Page 40 of 46 <br />