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CITY OF GEM LAKE, MINNESOTA <br />2012 PROPOSED BUDGET <br />201 PARK: AND PLAYGROUN❑ FUND. <br />11/15/2011 <br />REVENUE BUDGET 1111512011 . <br />ACCT. 2008 2009 2010 2011 2011 2012 % <br />1€ ACCOUNT DESCRIPTION ACTUAL ACTUAL ACTUAL ADOPTED .PROJECTED PROPOSED CHANGE <br />MISCELLANEOUS <br />33604 GRANTS $0 $0 $0 $0 SO SO •0,00% <br />34785. PARK DEDICATION FEES 0 .0 0 0 0 0 0.00% <br />38210 INTEREST INCOME 807 585 .549 377 377 377-31:30% <br />36200 MISCELLANEOUS 0 0 O. :0 0 0 0.00% <br />39200 TRANSFERS IN 0 0 0. 0 0 0 0.00% <br />TOTAL MISCELLANEOUS: <br />TOTAL REVENUES. <br />EXPENDITURE BUDGET <br />SUPPLIES <br />210 OPERATING SUPPLIES - OTHER. <br />235 LANDSCAPING MATERIALS <br />226 SIGNS & SIGN MATERIALS <br />250 SALES TAX <br />$807 $585 $549 $377 $377 $377-31.36% <br />0.00% <br />$807 $585 $549. $377 $377 $377=31,36% <br />$0 $0 $0 $0 SO $0 0.00% <br />0 0 0 a 0 0 0,00%. <br />O 0 0 0 0 ❑ 0.00% <br />O 0 0 0 0 0 0,00% <br />TOTAL SUPPLIES <br />$0 $0 <br />OTHER SERVICES & CHARGES <br />302 ENGINEERING FEES 0 0 <br />304 LEGAL FEES 0 0 <br />300 PROFESSIONAL SERVICES 0 0 <br />400 REPAIRIMAINTENANCE-OTHER 0 0 <br />540 EQUIPMENT 0 0 <br />$0 $0 SO $0 0.00% <br />0 <br />0 <br />0 <br />n. <br />a <br />0 <br />0: <br />0; <br />O 0 0.00% <br />O 0 0.00%.. <br />0 0 0.00% <br />O 0 0.00% <br />0 0 :0.00% <br />TOTAL OTHER SERVICES & CHARGES S0 $0 $0 $0 50 $0 0.00% <br />CAPITAL OUTLAY <br />510 LAND <br />580 OTHER IMPROVEMENTS <br />720 TRANSFERS OUT <br />0 p 0. 0 0 <br />0 0 0 0 0 <br />0 0 0 0 0 <br />0 <br />0 <br />0.00% <br />0.00% <br />0.00% <br />TOTAL CAPITAL OUTLAY $0 $0 $0 SO S0 S0 0.00% <br />TOTAL EXPENDITURES SO $0 SO S0. $0 $0 0.00% <br />FUND BALANCE-JANUARY 1 $35,629 536,437 $37,022 537.571 $37,571 $37,948 <br />EXCESS REVENUE OVER EXPENDITURES $807 $585 $549. $377 $377 $377 <br />FUND BALANCE - DECEMBER 31 $36,437 $37,022. S37,571 $37,948. $37,948 $38,325 2.01% <br />Page:40 of 50 <br />