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CITY OF GEM LAKE, MINNESOTA.
<br />2010 PROPOSED BUDGET
<br />304 2097.CAPiTAL IMPROVEMENT PLAN BONDS
<br />REVENUE BUDGET
<br />ACCT. 2005 2006 2007 2008 2009 2009 2010. .2010 %
<br />it ACCOUNT DESCRIPTION ACTUAL ACTUAL ACTUAL ACTUAL ADOPTED PROJECTED PREUMNARY PROPOSED CHANGE
<br />PROPERTY TAXES
<br />31001 CURRENT TAXES SO 'SO $93.540 $51,232 S23,900 .$23,900 S53,200 $52,600 120.06%
<br />31002 DELINQUENT TAXES 0 0 0 40 0 0 0 0 0.00%
<br />31003 FISCAL DISPARITIES TAXES ❑ 0 1,869 1.169 0 0 0 0 0.00%
<br />31004 PENALTIES & INTEREST 0 0 0 0 0 0 0 0 0.00%
<br />TOTAL FINES .& FORFEITS $0 SO S95,229: S52,440 523,900 523.900 $53.200 $52,600 120.08%.
<br />►IISCELLANEOUS
<br />36210 INTEREST EARNINGS 0 0 :503 ' 1,798 1.079 11;079 :1,000 .1,000 -7:33%
<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 />TOTALMISCELUUJEOUS $0 ;$0 $503 $1.798 S1,079 $1,079 $1,000 $1,000. -7.33%
<br />TOTAL REVENUES
<br />5XPEPD1TUV BUDGET
<br />CAPITAL OUTLAY
<br />600 BOND PRINCIPAL
<br />610 BOND INTEREST
<br />620 FISCAL AGENT FEES
<br />720 TRANSFERS OUT
<br />$0 $0 $95,733. S54,236 $24,979 S24,979 554,200 $53,600. 114,58%
<br />50 .50 50 SO $15,000 515,000 515,000 $15,000 0.00%
<br />O 0 0 40.364 35,955 35,955 35,355 35.355 -1.67%
<br />O 0 0 450 450 450 450 450 0.00%
<br />O ❑ 0 0 0 0 0 0 0.00%
<br />TOTAL CAPITAL OUTLAY
<br />TOTAL EXPENDITURES
<br />$0
<br />$0 SO S40.634 551,405S51,405 $50,805 . S60,805 -1.17%
<br />SO 50 $0 540.834 S51.405 S51,405 $50.605 550,805 -1.17%
<br />FUND BALANCE-JANUARY 1 SO SO SO $95,733. $109.138 5109.136 S82,710 .582,710
<br />EXCESS REVENUE OVER EXPENDITURES SO SO $95,733 $13;404 ($26.426) ($26,428) $3,395 $2,795
<br />FUND BALANCE - DECEMBER 31 SO SO $95,733 5109.136 582,710 S82,710 585,105 $65,505 3.38%
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