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CITY OF GEM LAKE, MINNESOTA <br />2010 ADOPTED BUDGET <br />CAPITAL IMPROVEMENT FUND <br />S <br />401 STREET IMPROVEMENT FUND <br />REVENUE BUDGET <br />ACCT. <br /># ACCOUNT DESCRIPTION <br />2005 2006 2007 2008 2009 <br />ACTUAL ACTUAL ACTUAL ACTUAL ADOPTED <br />2009 2010 % <br />PROJECTED ADOPTED CHAN(;F <br />MIJCt_ LLANLO <br />36210 INTEREST EARNINGS <br />36200 MISCELLANEOUS <br />39100 BOND PROCEEDS <br />39200 TRANSFERS IN <br />$0 <br />170,000 <br />0 <br />0 <br />$0 <br />8,283 <br />229,967 <br />31,180 <br />$719 <br />0 <br />0 <br />0 <br />$0 <br />0 <br />0 <br />0 <br />$0 <br />0 <br />0 <br />OI <br />$0 <br />0 <br />0 <br />0 <br />$0 <br />0 <br />1 0 <br />0 <br />0.00% <br />0.00% <br />0.00% <br />0.00% <br />TOTAL MISCELLANEOUS <br />$170,000 <br />$269,430 <br />$719 <br />$0 <br />$0 <br />$0 <br />$0 <br />0.00% <br />TOTAL REVENUES <br />$170,000 <br />$269,430 <br />$719 <br />$0 <br />$0 <br />$0 <br />$0 <br />0.00% <br />EXPENDITURE BUDGET <br />OTHER SERVICES & CHARGES <br />302 ENGINEERING FEES <br />304 LEGAL FEES <br />0 <br />0 <br />524 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />Oi <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />0.00% <br />TOTAL OTHER SERVICES & CHARGES <br />$0 <br />$524 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />0.00% <br />CAPITAL OUTLAY <br />531 OTHER IMPROVEMENTS <br />720 OPERATING TRANSFERS <br />476,432 <br />0 <br />203,611 <br />31,817 <br />0 <br />42,480 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />0.00% <br />TOTAL CAPITAL OUTLAY <br />$476,432 <br />$235,428 <br />$42,480 <br />$0 <br />$0 <br />$0 <br />$0 <br />0.00% <br />TOTAL EXPENDITURES <br />$476,432 <br />$235,952 <br />$42,480 <br />$0 <br />$0 <br />$0 <br />$0 <br />0.00% <br />FUND BALANCE - JANUARY 1 <br />$314,715 <br />$8,283 <br />$41,761 <br />$0 <br />$0 <br />$0 <br />$0 <br />EXCESS REVENUE OVER EXPENDITURES <br />($306,432) <br />$33,478 <br />($41,761) <br />$0 <br />$0 <br />$0 <br />$0 <br />FUND BALANCE - DECEMBER 31 <br />$8,283 <br />$41,761 <br />$0 <br />$0 <br />$0I <br />$0 <br />$0 <br />0.00% <br />(adopted November 17, 2009) <br />Page 28 <br />