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CITY OF GEM LAKE, MINNESOTA <br />2010 ADOPTED BUDGET <br />201 PARK AND PLAYGROUND FUND <br />REVENUE BUDGET <br />ACCT. <br /># ACCOUNT DESCRIPTION <br />MISCELLANEOUS <br />33604 GRANTS <br />34785 PARK DEDICATION FEES <br />36210 INTEREST INCOME <br />36200 MISCELLANEOUS <br />39200 TRANSFERSIN <br />TOTAL MISCELLANEOUS <br />TOTAL REVENUES <br />2005 2006 2007 2008 2009 2009 2010 % <br />ACTUAL ACTUAL ACTUAL ACTUAL ADOPTED, PROJECTED ADOPTED CHANGE <br />$0 <br />$0 <br />$0 <br />$0 <br />0 <br />0 <br />0 <br />0 <br />697 <br />1,124 <br />1,738 <br />807 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />$697 $1,124 $1,738 $807 <br />$697 $1,124 $1,738 $807 <br />$0 <br />$0 <br />0.00% <br />0 <br />0 <br />-100.00% <br />600 <br />600 <br />-32.92% <br />0 <br />0 <br />0.00% <br />0 <br />0 <br />0.00% <br />$600 <br />$600 <br />-79.27% <br />$600 <br />$600 <br />-79.27 % <br />EXPENDITURE BUDGET <br />SUPPLIES <br />210 <br />OPERATING SUPPLIES - OTHER <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />0.00% <br />235 <br />LANDSCAPING MATERIALS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />226 <br />SIGNS & SIGN MATERIALS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />250 <br />SALES TAX <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL SUPPLIES <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />0.00% <br />OTHER SERVICES & CHARGES <br />302 <br />ENGINEERING FEES <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />304 <br />LEGAL FEES <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />300 <br />PROFESSIONAL SERVICES <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />400 <br />REPAIR/MAINTENANCE - OTHER <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />540 <br />EQUIPMENT <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL OTHER SERVICES & CHARGES <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />0.007 <br />CAPITAL OUTLAY <br />510 <br />LAND <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />580 <br />OTHERIMPROVEMENTS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />720 <br />TRANSFERS OUT <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0,00% <br />TOTAL CAPITAL OUTLAY <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />0.00% <br />TOTAL EXPENDITURES <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />0.00% <br />FUND BALANCE - JANUARY 1 <br />$30,969 <br />$31,666 <br />$33,891 <br />$35,629 <br />$36,437 <br />$36,437 <br />$3I ,037 <br />1.65% <br />EXCESS REVENUE OVER EXPENDITURES <br />$697 <br />$1,124 <br />$1,738 <br />$807 <br />$2,894 <br />$600 <br />$600 <br />-79.27% <br />FUND BALANCE - DECEMBER 31 <br />$31,666 <br />$32,790 <br />$35,629 <br />$36,437 <br />$39,331 <br />$37,037 <br />$37 637 <br />-4 31% <br />(adopted November 17, 2009) <br />Page 21 <br />