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11/15/2011 <br />CITY OF GEM LAKE, MINNESOTA <br />2012 PROPOSED BUDGET <br />402 CITY HALL CONSTRUCTION. <br />REVENUE BUDGET 1.1/151201.1 <br />ACCT. 2008 2009 2010 2011 2011 2012 q <br /># ACCOUNT DESCRIPTION ACTUAL ACTUAL ACTUAL ADOPTED PROJECTED PROPOSED CHANGE <br />MISCELLANEOUS <br />36210 INTEREST EARNINGS (556.1) $0 $0 $0 $0 $0 0.00%. <br />36299 MISCELLANEOUS 0 0 0 0 U 0 0.00% <br />39100 BOND PROCEEDS 0 0 0 0 0 0 O.00% <br />39200 TRANSFERS IN 20,000 27,098 0 0 0 0 0.00% <br />TOTAL MISCELLANEOUS <br />TOTAL REVENUES <br />S19,436 $27,098 SO $0 $0 $0 0:00%. <br />$19,436 .S27,093 SO $0 $0 $0 0.00%. <br />EXPENDITURE BUDGET <br />OTHER SERVICES & CHARGES <br />302 ENGINEERING FEES 2,184 0 0 0 0 0 0.00%. <br />304 LEGAL FEES 0 0 0. 0 0 0 0.00% <br />308 ADMINISTRATION. 3,785 0 0 0 0 0 0.00%• <br />309 .MISCELLANEOUS. 0 0 0 0 0 0 0.00"I <br />310 CONFE RE NCE•RE G IS RATION S 0 0 O 0 0 0 0.00% <br />333. MEETING PREPARATION 0 0 0. 0 0 •0 •0.00% <br />335 ARCHITECT FEES 02,391) 0 0 0 ❑ 0 0.00% <br />351 LEGAL NOTICE PUBICATIONS 0 0 0: 0 0 .0 0.00%• <br />610 INTEREST 0. 0 0 0 0 0 0.00% <br />620 FISCAL AGENT FEES 0 0 0 O. 0 0 0.00% <br />TOTAL OTHER. SERVICES & CHARGES S3,577 50 $0. <br />CAPITAL 0 TLAY <br />531 BUILDING CONSTRUCTION <br />720 OPERATING TRANSFERS <br />$0 SO 0.00% <br />57,213 0 D 0 0 0 0.00% <br />0 0 0 0 0 0 0.00% <br />TOTAL. CAPITAL. OUTLAY <br />TOTAL EXPENDITURES <br />$57,213 SO $0 SO $0 $0 0A0% <br />$60,791 SO .$0. $0 SO 50. 0.00% <br />FUND BALANCE -JANUARY1 $14,257 [$27,048) $0. SO $0 SO <br />EXCESS REVENUE OVER EXPENDITURES {$41,354) $27,048 $0• $0 SO SO <br />FUND. BALANCE - DECEMBER 31 {527,048) 80 $U:. $0 SO 50 0.04% • <br />Page 47 of 50 <br />