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11/15r2D11
<br />GENERAL FUND REVENUE BUDGET
<br />ACCT.
<br />11 ACCOUNT DESCRIPTION
<br />CITY OF GEM LAKE, MINNESOTA
<br />2012 PROPOSED BUDGET
<br />11/15I2011.
<br />2008• 2009 2010 2011 2011 2012 '%
<br />ACTUAL ACTUAL ACTUAL ADOPTED PROJECTED PROPOSED CHANGE
<br />PROPERTY TAXES
<br />31001 CURRENT TAXES 8357;600 $393,062 $323,457. 5261,169 .6255;959. $210623-17,08%
<br />31002 DELINQUENT TAXES • 3,790 •16,799 4,460 0 3,780 0 0.00%
<br />31003 FISCAL DISPARITIES 8,563. 11,040 930 7,065 5,397 5,549-21,48%
<br />•31004 PENALTIES&INTERES.T •909 399 343 0. 1,166. 0 0.00%
<br />TOTAL PROPERTY TAXES
<br />$370,861 $421.301 $320.189 $208,234 $266,301 8222,172-17.17./
<br />LICENSES & PERMITS •
<br />32100 GENERAL BUSINESS LICENSES 0 1,900 1,275 1,275 1,700 1;700 33.33%
<br />32101 ON -SALE LIQUOR LICENSES 2,900 5,100 2,200 2,200 4.400 4;400 100.00.%
<br />32102 OFF SALE LIQUOR LICENSE 0 0 0 .0 0. • 0 0.00%
<br />32103 NON -INTOXICATING LIQUOR LICENSES 0 0. 0 .0 0 0 0.00%
<br />32104 OTHER PERMITS 100 0. 675 0 975 0 0.00%
<br />32106 TOBACCO LICENSE cr 350 350. • 350 '500. 350 0,00%
<br />32107 CHARITABLEGAMBL1NG•LICENSE 0 225 225 225 500. 225. 0.0095•
<br />32201 CONTRACTOR LICENSE 755 450 825 300 700. 300 0.00%
<br />32210 BUILDING PERMITS 9,172 1,546 5;647. 1,100 3,009. 1,100 0.00%
<br />32211 PLUMBING PERMITS 386 343 511 100 219 100 0.00%
<br />32212 GAS/HEATING PERMITS .430 235 454 120 213 120 0;00%
<br />.32213 ELECTRICAL PERMITS 920 205 325 500 500. 500 0.00%
<br />.32218 FIRE MARSHALL INSPECTION FEE 2,855 3,141. 2;938 3,000 3,000' 3,000 0.00%
<br />32219 SEPTIC INSPECTION FEE 3,757 3,091 3,240 3,210 3,210 .3,210. 0,00%
<br />32240 ANIMAL 'CONTROL 390 .270' 240 500 210 0 -100,00%
<br />TOTAL LICENSES & PERMITS $21,664 .$18,856. $18,905 $12,880 $19,135 $15.005 16,50%
<br />INTERGOVERNMENTAL REVENUES
<br />33401 LGA 2,808 .0 0 0 0 0 0,60%
<br />33402 HACA 4,891 :0. 0. 0 0 0 0,00%.
<br />33430 COUNTY GRANTS &AIDS •143 28 27 D 0 0. 0,00%
<br />•33501 SCORE GRANT '951 562 873 1,000 796 796-20.40%
<br />33503 POLICE STATE AID 4.189 ,3;692 4,299 5;7.96 • 3,650 3,634-37.30%
<br />33802 CABLE TV. FRANCHISE FEES 3,761 8,672 4,463 4,000 4,000 4,000 0.00%
<br />33504 OTHER GOVERNMENT AIDS AND GRANTS 0 .0 0 0 0 0 0.00%
<br />TOTAL INTERGOV, REVENUES $16,743 $13,454 $9.602 $10,796 $8,446 $8,430 L21.92%
<br />CHARGES FOR SERVICES
<br />32220 SURCHARGE/SAC.RETAINA GE 143 .57 100 100 100 100 0.00%
<br />32230 ADMINISTRATIVE CHARGES 0 562 402 0 0 0 0.00%
<br />34105 PLANNING CHARGES 0 :0 0 0 0 0 0.00%.
<br />34110 PLAN CHECK FEES 3,300 97 659 0 .440 0 0.00%
<br />34120 SALE OF.SUPPLIES 0 0 0 .0 p• 0 0.00%
<br />34121 SPECIAL ASSESSMENT SEARCHES 0 0 20. 0 0 .0 0.00%
<br />34122 ENGINEERING 'CHARGES 0 0 0 0 0 D• 0.00%
<br />34126 CHARGES FOR LEGAL FEES 0 0 0 0 .0 0 0.00%
<br />34132 INVESTMENT ADMINISTRATIVE CHARGE 0 456 532 450 :450 450 0.00%
<br />34135 CONTRACTUAL SERVICES 0 0' 0 0 0 : 0 0.00% .
<br />TOTAL CHARGES FOR SERVICES
<br />FINES & FORFEITS
<br />35160 TRAFFIC .& OTHER. FINES
<br />$3;443 $1,172 $1,712 .$550 $990. $550. 0.00%
<br />2,255 1,774 1,811 1,700 2,801 4.060 138.82%
<br />TOTAL FINES & FORFEITS
<br />67255 $1,774 31;811 $1,700 $2,80.1 $4,060 135.82%
<br />MISCELLANEOUS REVENUES
<br />36210 INTEREST EARNINGS 10,323 3,751 4,730 4,000 5,142 4,500 12.50%
<br />38231 CHARITABLE GAMBLING CONTRIBUTIONS 4,580 4,632 ,3,463 5,500 5.500 5,500 0.00%
<br />36241 INSURANCE POLICY DIVIDENDS 0 768 448 150 150 150 0.00%
<br />36200 MISCELLANEOUS 83 377 322 350 477 400. 14.20%
<br />36400 FACILITY RENTAL 12,402 16,953. 14,153. 21.996 8,143 22,172 0.80%.
<br />39200 TRANSFERS IN 0 0 0 0 0 0 0.00 %
<br />TOTAL MISCELLANEOUS
<br />$27.387 $28,481 $23,123 $31,996 $19,412 $32,722 2.27%
<br />TOTAL GENERAL FUND REVENUES •$442,354 $481A37 $384,402 $326,156 .$317;085 $282,939-13.25%
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