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11/1512011
<br />CITY OF GEM LAKE, MINNESOTA
<br />2012 PROPOSED BUDGET
<br />GENERAL FUND BUDGET SUMMARY BY ACTIVITY
<br />11/16/2011
<br />2008 2009 2010 2011 2011 2012 °%
<br />REVENUES BY CLASSIFICATION ACTUAL ACTUAL ACTUAL ADOPTED PROJECTED PROPOSED CHANGE
<br />PROPERTY TAXES $370,861 $421,301 S329.189 $268:234 $266,301 $222.172 -17.17%
<br />LICENSES & PERMITS 21,664. 16,856 18,905 12,880. 19,135 15,005 16.50%
<br />INTERGOVERNMENTAL REVENUES 16.743 11454 9;662. 10:796 8.446 8,430-21.92%
<br />CHARGES FOR SERVICES 3;443 1,172 1,712 550 990 550 0,00%
<br />FINES & FORFEITS 2,255 1;774 1;811 1,700 :2;801 4.060 138.82%
<br />MISCELLANEOUS 27;387 26,481 23,123 31,996: 19,412 32,722 2.27%
<br />TOTAL REVENUES
<br />EXPENDITURES BY DEPARTMENT
<br />S442.354 S481,037 5384,402 5326,156 5317.085 $282.939 -13.25%
<br />GENERAL GOVERNMENT
<br />41100 CITY COUNCIL $9,463 $6,321 $6,304. $37,266 $10;766 532,266-13.42%
<br />41900 GENERAL GOVERNMENT 38,178: 42.107 40;424 •59:069• 40,472 55,771 -5.58%
<br />41600 LEGAL SERVICES 32,191 30,944 11,541 28,500 17,000 18.500 -35,09%
<br />41410' ELECTIONS 6.105 410 4,352 500 450 4,765 853.00%
<br />41500 FINANCIAL ADMINISTRATION 40,712: .35.634 37,144 43,580. 38,135 43,820. 0.55%
<br />41910 PLANNING:& ZONING 18.060 19,344 6;770 .9,950 10,833 4.950 -50.25%
<br />41940HERITAGE HALL 22,900 19.032 14;681 28,550. 41,050 24,850-12.96%
<br />TOTAL GENERAL GOVERNMENT
<br />$167,608 $153,792 $121,214 $207,415 $158,705. $184,922-10:84%
<br />PUBLIC SAFETY
<br />42100 POLICE 76,055. 82.245 81,584 84,574. 84.574 88,000 4.05%
<br />42200 FIRE PROTECTION 16.835 17,839 17,520. 16,863 16,883 19,000 12.67%
<br />42300 ANIMAL CONTROL 0 702 98 100. 200 1.500 1400.00%
<br />42401 BUILDING INSPECTIONS 10,269' 9,822 9,499• 12,138. 11.138 12,300 1.33%
<br />TOTAL PUBLIC:SAFETY
<br />$103.159 $110;608 $108,701 $113,675.. $112,775 5120,800 6.27%
<br />PUBLIC WORKS
<br />43122 ROAD MAINTENANCE 4,157 28,369 12,831 39,950 19,k50 27,950 -30.04%
<br />43125. ICE & SNOW REMOVAL 24,044: 14,757 23,639 25,715 25715 25,715 0.00%
<br />44100 PARK MAINTENANCE 0 0 0 0 0 0 0.00%
<br />TOTAL PUBLIC WORKS
<br />$28,201 $43,126 $36.470 $65,665 $45,165 553.655-18.27/0
<br />SPERATING TRANSFERS
<br />4900 OPERATING. TRANSFERS 45,000 152,098 0 25,000. 70;000 60,000 140.00%
<br />TOTAL• OPERATING. TRANSFERS $45,000 $152,098. $0 .$25:000 $70,000 $60,000 140,00%
<br />TOTAL EXPENDITURES
<br />FUND BALANCE-JANUARY 1
<br />5343,966 5459,624. $266.386 $411,755 $386.646 $419,387 1.85%
<br />$174.265 5272,651 $294,065 $412,081 $412,081 $342,520
<br />EXCESS REVENUE OVER EXPENDITURES $98,386 $21,413 $118,016. ($85,599) ($69.561) (5136,448).
<br />FUND BALANCE - DECEMBER 31
<br />$272,651 S294,065 $412,081 $326,482 S342,520 5208,072 -36.88%
<br />FUND BALANCE AS A k OF :NEXT YEAR'S
<br />EXPENDITURES/BUDGET (NET OF TRANS). 88,66 % 110,39%. 106.65% 90:84% 96.31 % N/A
<br />FUND BALANCE AS A % OF CURR YEAR'S
<br />EXPENDITURES (NET OF TRANSFERS) 91.20% 95.62% 154,69% 84.42% 108.17% 57,34%
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