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CITY OF GEM LAKE, MINNESOTA
<br />2010 ADOPTED BUDGET
<br />GENERAL FUND BUDGET SUMMARY BY ACTIVITY
<br />2005 2006 2007 2008 2009
<br />REVENUES BY CLASSIFICATION ACTUAL ACTUAL ACTUAL ACTUAL ADOPTED
<br />11/17(2009
<br />2009 2010 %
<br />PROJECTED ADOPTED CHANGE
<br />PROPERTY TAXES
<br />$167,011
<br />$211,309
<br />$303,738
<br />$370,861
<br />$415,08.
<br />$420,983 $343,228
<br />LICENSES & PERMITS
<br />52,749
<br />39,584
<br />21,529
<br />21,664
<br />17,70C
<br />15,989
<br />16,230
<br />INTERGOVERNMENTAL REVENUES
<br />752
<br />4,461
<br />13,182
<br />16,743
<br />14,97E
<br />9,098
<br />9,299
<br />CHARGES FOR SERVICES
<br />77,315
<br />41,488
<br />8,259
<br />3,443
<br />2,70C
<br />604
<br />550
<br />FINES & FORFEITS
<br />0
<br />3,462
<br />2,585
<br />2,255
<br />2,OOC
<br />1,916
<br />1,700
<br />MISCELLANEOUS
<br />11,044
<br />285,246
<br />8,791
<br />27,387
<br />29,00
<br />30,713
<br />30,080
<br />TOTALREVENUES
<br />EXPENDITURES BY DEPARTMENT
<br />GENERAL GOVERNMENT
<br />41100 CITY COUNCIL
<br />41900 GENERAL GOVERNMENT
<br />41600 LEGAL SERVICES
<br />41410 ELECTIONS
<br />41500 FINANCIAL ADMINISTRATION
<br />41910 PLANNING & ZONING
<br />41940 HERITAGE HALL
<br />TOTAL GENERAL GOVERNMENT
<br />PUBLIC SAFETY
<br />42100 POLICE
<br />42200 FIRE PROTECTION
<br />42300 ANIMAL CONTROL
<br />42401 BUILDING INSPECTIONS
<br />TOTAL PUBLIC SAFETY
<br />PUBLIC WORKS
<br />43122 ROAD MAINTENANCE
<br />43125 ICE & SNOW REMOVAL
<br />44100 PARK MAINTENANCE
<br />$5,598
<br />$7,717
<br />$7,696
<br />$9,463
<br />$25,81
<br />23,182
<br />128,529
<br />43,355
<br />38,178
<br />52,1C
<br />113,094
<br />176,943
<br />46,218
<br />57,191
<br />67,OC
<br />137
<br />4,334
<br />153
<br />6,105
<br />4C
<br />3,222
<br />4,008
<br />25,875
<br />40,712
<br />33,11]
<br />14,023
<br />16,764
<br />24,298
<br />18,060
<br />61,5C
<br />3,536
<br />2,589
<br />276
<br />42,900
<br />69,15
<br />$162,792
<br />$340,884
<br />$147,872
<br />$212,608
<br />$309,03
<br />60,409
<br />64,827
<br />69,106
<br />76,055
<br />83
<br />15,519
<br />15,172
<br />16,304
<br />16,835
<br />17
<br />0
<br />452
<br />522
<br />0
<br />17,253
<br />23,960
<br />19.127
<br />10,269
<br />9
<br />$93,181
<br />$104,411
<br />$105,059
<br />$103,159
<br />$110
<br />67,292 186,697 44,769
<br />10,473 2,385 10,553
<br />0 0 0
<br />-17.31 %
<br />-8.31 %
<br />-37.92%
<br />-79.63%
<br />-15.00%
<br />3.71 %
<br />-16.70%
<br />$6,321
<br />$47,266
<br />83.09%
<br />47,281
<br />58,682
<br />12.62 %
<br />163,000
<br />35,000
<br />-47.76%
<br />450
<br />7,750
<br />1837.50%
<br />37,600
<br />43,340
<br />30.94%
<br />20,871
<br />17,100
<br />-72.20%
<br />52,098
<br />22,950
<br />-66.811
<br />$327,621
<br />$232,088
<br />-24.91%
<br />82,245
<br />82,000
<br />-1.30 %
<br />17,839
<br />18,196
<br />2.00%
<br />625
<br />100
<br />-85.19 %
<br />11,500
<br />13,038
<br />44.87%
<br />$112,209
<br />$113,334
<br />2.47%
<br />4,157 44,750 33,850 29,950-33.07%
<br />24,044 17,050 20,500 25,715 50.82%
<br />0 0 0 0 0.00%
<br />TOTAL PUBLIC WORKS
<br />$77,765
<br />$189,082
<br />$55,322
<br />$28,201
<br />$61,800
<br />$54,350
<br />$55,665 -9.93%
<br />TOTAL EXPENDITURES
<br />$333,738
<br />$634,377
<br />$308,253
<br />$343,968
<br />$481,470
<br />$494,180
<br />$401087 -1670%
<br />FUND BALANCE - JANUARY 1
<br />$200,222
<br />$175,355
<br />$124,433
<br />$174,265
<br />$272,651
<br />$272,651
<br />$257,773
<br />EXCESS REVENUE OVER EXPENDITURES
<br />($24,867)
<br />($48,827)
<br />$49,832
<br />$98,386
<br />$0
<br />($14,878)
<br />($0)
<br />FUND BALANCE - DECEMBER 31
<br />$175,355
<br />$126,528
<br />$174,265
<br />$272,651
<br />$272,652
<br />$257,773
<br />$257,773 -5 46
<br />FUND BALANCE AS A % OF NEXT YEAR'S
<br />EXPENDITURES (NET OF TRANSFERS) 27.73% 41.32 % 54.13 % 60.66 % 68.32 % 64.59 % N/A
<br />FUND BALANCE AS A % OF CURR YEAR'S
<br />EXPENDITURES (NET OF TRANSFERS) 52.86% 20.01% 56.90% 84.68 % 60.66-% 55.43% 64.59 %
<br />(adopted November 17, 2009)
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