|
CITY OF GEM LAKE, MINNESOTA
<br />2010 ADOPTED BUDGET
<br />BUDGET SUMMARY BY FUND TYPE
<br />REV NUE BUDGET
<br />ACCOUNT DESCRIPTION
<br />GENERALFUND
<br />SPECIAL REVENUE FUNDS
<br />DEBT SERVICE FUNDS
<br />CAPITAL IMPROVEMENT FUNDS
<br />ENTERPRISE FUNDS
<br />EXPENDITURE BUDGE
<br />GENERALFUND
<br />SPECIAL REVENUE FUNDS
<br />DEBT SERVICE FUNDS
<br />CAPITAL IMPROVEMENT FUNDS
<br />ENTERPRISE FUNDS
<br />TOTAL EXPENDITURES
<br />FUND BALANCE -JANUARY1
<br />2005 2006 2007
<br />ACTUAL ACTUAL ACTUAL
<br />$308,871 $585,550 $358,085
<br />697 1,124 1,738
<br />54,675 269,856 258,711
<br />170,000 269,430 861,400
<br />52,046 52,844 64,436
<br />2008 2009
<br />3TUAL ADOPTED
<br />807 2,8E
<br />149,586 130,1(
<br />19,436 30,0(
<br />79,038 89,91
<br />2009
<br />PROJECTED
<br />2010
<br />ADOPTED
<br />%
<br />CHANGE
<br />$479,302
<br />$401,087
<br />-16.70%
<br />600
<br />600
<br />-79.27%
<br />123,500
<br />140,892
<br />8.30%
<br />144,225
<br />18,547
<br />-38.18%
<br />176,670
<br />51,020
<br />-43.26%
<br />$924,297
<br />$612,146
<br />-16.64%
<br />$333,738
<br />$634,377
<br />$308,253
<br />$343,968
<br />$481,470
<br />$494,180
<br />$401,087
<br />-16.70%
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />16,179
<br />146,999
<br />80,534
<br />141,581
<br />151,392
<br />151,292
<br />150,792
<br />-0.40%
<br />476,432
<br />235,952
<br />888,904
<br />60,791
<br />0
<br />176,160
<br />0
<br />0.00%
<br />40,326
<br />205,970
<br />63,705
<br />38,933
<br />83,915
<br />88,048
<br />61,997
<br />-26.12%
<br />$866,675
<br />$1,223,298
<br />$1,341,395
<br />$585,273
<br />$716,777
<br />$909,680
<br />$613,876
<br />14.36%
<br />$1,278,310
<br />$997,924
<br />$952,436
<br />$740.071
<br />$838,015
<br />$838,015
<br />$888.428
<br />(adopted November 17, 2009)
<br />Page 1
<br />
|