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11/15/2011 <br />CITY OF GEM LAKE„MINNESOTA <br />2012 PROPOSED BUDGET <br />404 HOFFMAN ROAD IMPROVEMENT <br />REVENUE BUDGET 111.1512011 <br />ACCT. 2008 .2009 2010 2011 2011 2012 % <br /># ACCOUNT DESCRIPTION ACTUAL ACTUAL. ACTUAL ADOPTED PROJECTED PROPOSED CHANGE <br />MISCELLANEOUS. <br />36210 INTEREST EARNINGS. S0 $23 5556 $251 $251 $251-54.89% <br />36200 MISCELLANEOUS 0 25,666 0 0 0 0 0.00% <br />39100 BOND PROCEEDS 0 0 0 0 0 0 0,00% <br />39200 TRANSFERS IN 0 0 0 0 0 0 0,00% <br />TOTAL MISCELLANEOUS SO $25,669 $556 $251 $251 $251 -54.89% <br />TOTAL REVENUES SO $25,669 5556 $251. $251 $251 -54.89% <br />EXPENDITURE. BUDGET <br />OTHER SERVICES & CHARGES <br />302 ENGINEERING FEES. <br />304 LEGAL FEES <br />385. ROW MAINTENANCE <br />0 <br />0 <br />0 0 0 0 0 .0.00% <br />0 1,042 0 0 0-100.00% <br />TOTAL OTHER SERVICES.& CHARGES S0 50 'S1,042 $0. $0 50-1oo.00% <br />CAPITAL OUTLAY <br />531 OTHER IMPROVEMENTS 0 0 0 0 0 0 0.00% <br />720 OPERATING TRANSFERS 0 0 0 0 0 0 0.00% <br />TOTAL CAPITAL OUTLAY <br />TOTAL EXPENDITURES <br />$0 SO `$0 S0. $0 $0 0.00% <br />SO $0 $1,042 SO. $0 $0 -100.00% <br />FUND BALANCE - JANUARY 1 $0 $0 $25.689 $25,204 $25,204 S25,455 <br />EXCESS REVENUE OVER EXPENDITURES $0 525,689 ($486) $251 5251 $251 <br />FUND BALANCE - DECEMBER 31 $0 $25,689 $25.204 S25,455 S25,455 S25,706 1.99% <br />Page.49 of 50 <br />