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CITY OF GEM LAKE, MINNESOTA
<br />2010 ADOPTED BUDGET
<br />304 2007 CAPITAL IMPROVEMENT PLAN BONDS
<br />REVENUE BUDGET
<br />ACCT. 2005 2006 2007 2008 2009 2009 2010 %
<br /># ACCOUNT DESCRIPTION ACTUAL ACTUAL ACTUAL ACTUAL ADOPTED, PROJECTED ADOPTED CHAK
<br />PHVVt:HIY IAXES
<br />31001 CURRENTTAXES
<br />31002 DELINQUENT TAXES
<br />31003 FISCAL DISPARITIES TAXES
<br />31004 PENALTIES & INTEREST
<br />TOTAL FINES & FORFEITS
<br />$0
<br />0
<br />0
<br />0
<br />$0
<br />0
<br />0
<br />0
<br />$93,540
<br />0
<br />1,689
<br />0
<br />$51,232
<br />40
<br />1,169
<br />0
<br />$23,90Q
<br />0
<br />0
<br />0
<br />$23,900
<br />0
<br />0
<br />0
<br />$52,600
<br />0
<br />0
<br />0
<br />120.08%
<br />0.00%
<br />0.00%
<br />0.00%
<br />$0
<br />$0
<br />$95,229
<br />$52,440
<br />$23,90q
<br />$23,900
<br />$52,600
<br />120.087
<br />MISCELLANEOUS
<br />36210 INTEREST EARNINGS
<br />39100 BOND PROCEEDS
<br />39200 TRANSFERS IN
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />503
<br />0
<br />0
<br />1,798
<br />0
<br />0
<br />1,079�
<br />0
<br />0
<br />1,079
<br />0
<br />0
<br />1,000
<br />0
<br />0
<br />-7.33%
<br />0.00%
<br />0.00%
<br />TOTAL MISCELLANEOUS
<br />$0
<br />$0
<br />$503
<br />$1,798
<br />$1,079,
<br />$1,079
<br />$1,000
<br />-7.33%
<br />TOTAL REVENUES
<br />$0
<br />$0
<br />$95.733
<br />$54,238
<br />$24,979,
<br />$24,979
<br />$53,600
<br />114.58%
<br />EXPENDITURE BUDGET
<br />CAPITAL OUTLAY
<br />600 BOND PRINCIPAL
<br />610 BOND INTEREST
<br />620 FISCAL AGENT FEES
<br />720 TRANSFERS OUT
<br />$0
<br />0
<br />0
<br />0
<br />$0
<br />0
<br />0
<br />0
<br />$0
<br />0
<br />0
<br />0
<br />$0
<br />40,384
<br />450
<br />0
<br />$15.000
<br />35,9551,
<br />456
<br />0
<br />$15,000
<br />35,955
<br />450
<br />0
<br />$15,000
<br />35,355
<br />450
<br />0
<br />0.00%
<br />-1.67%
<br />0.00%
<br />0.00%
<br />TOTAL CAPITAL OUTLAY
<br />$0
<br />$0
<br />$0
<br />$40,834
<br />$51,405'',
<br />$51,405
<br />$50,805
<br />-1.17%
<br />TOTAL EXPENDITURES $0 $0 $0 $40,834 $51,405', $51,405 $50,805 -1.17%
<br />1 FUND BALANCE ;JANUARY 1^ ^ T ^^^ $0 $0 $0 $95,733 $109,136$109,136 $82,710
<br />(adopted November 17, 2009)
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