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CITY OF GEM LAKE, MINNESOTA <br />2012 PROPOSED BUDGET <br />401 IMPROVEMENT FUND <br />REVENUE BUDGET 1111512011 <br />ACCT, 2005 2000 2010.2011.2011 2012 <br />1€ ACCOUNT DESCRIPTION ACTUAL ACTUAL ACTUAL ADOPTED PROJECTED PROPOSED <br />11/15/2011 <br />CHANGE <br />MISCELLANEOUS <br />3.6210 INTEREST EARNINGS SO SO S0 S0 SO 50 0.00% <br />36200 MISCELLANEOUS 0 0 0• 0 0 0 0.00% <br />39100 BOND,PROCEEDS 0 0 0 0 0 0 0.00% <br />39200 TRANSFERS IN <br />Road Improvements 25,000 40,000 40,000 0 00% <br />EAB TreatmenUPrevention 10,000 10,000 0.00% <br />Building Improvements/Replacement 20,000 10,000 0.00% <br />TOTAL MISCELLANEOUS $0 SO $0 $25,000 $70,000 $50,000 0.00% <br />TOTAL REVENUES <br />EXPENDITURE BUDGET <br />OTHER SERVICES &CHARGES <br />302 ENGINEERING FEES <br />304 LEGAL FEES <br />$0 50 $0 $25,000 $70.000 550,000 0.00% <br />0 <br />0 <br />O 0. 0 0 0 .0.00% <br />O 0 0 0 0 0.00% <br />TOTAL OTHER SERVICES & CHARGES $0 $0 $0 $0 S0 $0 0,00% <br />CAPITAL OUTLAY <br />531 OTHER IMPROVEMENTS <br />720 OPERATING TRANSFERS <br />0 <br />O 0 0 <br />O 0 0 <br />0 <br />0 <br />0 0.00% <br />0 0.00% <br />TOTAL CAPITAL OUTLAY $0 $0 $0 S0 S0 50 0.00% <br />TOTAL EXPENDITURES $0 $0 $0 S0 $0 SO 0.00% <br />FUND BALANCE-JANUARY 1 $0 $0 S0 SO $0 S70,000 <br />EXCESS REVENUE OVER EXPENDITURES $0 $0 $0 525,000 $70,000 $60,000 <br />FUND BALANCE - DECEMBER 31 $0 $0 $0 $25,000 $70,000 $130,000 34210526.32% <br />Page 46 of 50 <br />