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CITY OF GEM LAKE, MINNESOTA <br />2010 ADOPTED BUDGET <br />403 SCHEUNEMAN ROAD IMPROVEMENT <br />REVENUE BUDGET <br />ACCT. <br /># ACCOUNT DESCRIPTION <br />2005 <br />ACTUAL <br />2006 <br />ACTUAL <br />2007 <br />ACTUAL <br />2008 <br />ACTUAL <br />2009 <br />ADOPTED <br />2009 <br />PROJECTED <br />2010 <br />ADOPTED <br />CHANGE <br />SPECIAL ASSESSMENTS <br />36101 SPECIAL ASSESSMENTS <br />36102 DELINQUENT SPECIAL ASSESSMENTS <br />36103 PENALTIES & INTEREST <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 />0 <br />0' <br />0 <br />0 <br />0 <br />16,940 <br />0 <br />1,694 <br />0.00% <br />0.00% <br />0.00% <br />TOTAL SPECIAL ASSESSMENTS <br />$0 <br />$0 <br />$0 <br />$0 <br />$01, <br />$0 <br />$18,634 <br />0.00% <br />MISCELLANEOUS <br />36210 INTEREST EARNINGS <br />$0 <br />$0 <br />$0 <br />$0 <br />$Q <br />$0 <br />($127) <br />0.00% <br />36200 MISCELLANEOUS <br />0 <br />0 <br />0 <br />0 <br />0 <br />44,460 <br />0 <br />0.00% <br />39100 BOND PROCEEDS <br />39200 TRANSFERS IN <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />Oi, <br />0' <br />0 <br />47,000 <br />0 <br />0 <br />0.00% <br />0.00% <br />TOTAL MISCELLANEOUS <br />$0 <br />$0 <br />$0 <br />$0 <br />$0, <br />$91,460 <br />($127) <br />0.00% <br />TOTAL REVENUES <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$91,460 <br />$18,507 <br />0.00% <br />EXPENDITURE BUDGET <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 />TOTAL OTHER SERVICES & CHARGES <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />0.00% <br />CAPITAL OUTLAY <br />531 <br />OTHERIMPROVEMENTS <br />0 <br />0 <br />0 <br />0 <br />0 <br />176,160 <br />0 <br />0.00% <br />720 <br />OPERATING TRANSFERS <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 />$176,160 <br />$0 <br />0,00% <br />TOTAL EXPENDITURES <br />$0 <br />$0 <br />$0 <br />$0 <br />$01 <br />$176,160 <br />$0 <br />0.00% <br />FUND BALANCE - JANUARY 1 <br />$0 <br />$0 <br />$0 <br />$0 <br />$01 <br />$0 <br />($84,700) <br />EXCESS REVENUE OVER EXPENDITURES <br />$0 <br />$0 <br />$0 <br />$0 <br />$011 <br />($84,700) <br />$10,507 <br />FUND BALANCE - DECEMBER 31 <br />$0 <br />$0 <br />$0 <br />$0 <br />$01 <br />($84,700) <br />($66 193) <br />0.0077 <br />(adopted November 17, 2009) <br />Page 30 <br />