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CITY OF GEM LAKE, MINNESOTA
<br />GENERAL FUND REVENUE BUDGET 2010 ADOPTED BUDGET
<br />ACCT.
<br />2005
<br />2006
<br />2007
<br />2008
<br />2009
<br />2009
<br />11 /17/2009
<br />2010
<br />a/
<br /># ACCOUNT DESCRIPTION
<br />ACTUAL
<br />ACTUAL
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROJECTED
<br />ADOPTED
<br />CHANGE
<br />PROPERTY TAXES
<br />31001 CURRENTTAXES
<br />$167,011
<br />$211,309
<br />$290,769
<br />$357,600
<br />$401,906
<br />$391,600
<br />$333,025
<br />-17.14%
<br />31002 DELINQUENT TAXES
<br />0
<br />0
<br />4,988
<br />3,790
<br />0
<br />17,944
<br />0
<br />0.00%
<br />31003 FISCAL DISPARITIES
<br />0
<br />0
<br />5,592
<br />8,563
<br />13,183
<br />11,439
<br />10,203
<br />-22.60%
<br />31004 PENALTIES & INTEREST
<br />0
<br />0
<br />2,389
<br />909
<br />0
<br />0
<br />0
<br />0.00%
<br />TOTAL PROPERTY TAXES
<br />$167,011
<br />$211,309
<br />$303,738
<br />$370,861
<br />$415,089
<br />$420,983
<br />$343,228
<br />-17.31 %
<br />LICENSES & PERMIT
<br />32100 GENERAL BUSINESS LICENSES
<br />0
<br />0
<br />0
<br />0
<br />32101 ON -SALE LIQUOR LICENSES
<br />3,900
<br />4,200
<br />7,300
<br />2,900
<br />0
<br />5,100
<br />1,800
<br />5,100
<br />1,725
<br />5,100
<br />0.00%
<br />0.00%
<br />32102 OFF SALE LIQUOR LICENSE
<br />0
<br />0
<br />100
<br />0
<br />100
<br />0
<br />0
<br />32103 NON -INTOXICATING LIQUOR LICENSES
<br />650
<br />700
<br />0
<br />0
<br />0
<br />-100.00 %
<br />32104 OTHER PERMITS
<br />0
<br />5,448
<br />640
<br />100
<br />1,000
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />-100.00%
<br />32106 TOBACCO LICENSE
<br />600
<br />600
<br />1,050
<br />0
<br />700
<br />350
<br />350
<br />-50.00%
<br />32107 CHARITABLE GAMBLING LICENSE
<br />200
<br />200
<br />100
<br />0
<br />100'
<br />225
<br />225
<br />125.00%
<br />32201 CONTRACTOR LICENSE
<br />0
<br />500
<br />600
<br />755
<br />450
<br />375
<br />300
<br />-33.33%
<br />32210 BUILDING PERMITS
<br />44,199
<br />16,924
<br />4,690
<br />9,172
<br />2,000'
<br />1,546
<br />1,100
<br />-45.00%
<br />32211 PLUMBING PERMITS
<br />0
<br />2,038
<br />1,188
<br />386
<br />1,500
<br />343
<br />100
<br />-93.33%
<br />32212 GAS/HEATING PERMITS
<br />0
<br />1,337
<br />456
<br />430
<br />1,200'
<br />155
<br />120
<br />-90.000/
<br />32213 ELECTRICAL PERMITS
<br />0
<br />50
<br />801
<br />920
<br />1,000',
<br />205
<br />500
<br />-50.00%
<br />32218 FIRE MARSHALL INSPECTION FEE
<br />3,200
<br />4,650
<br />4,181
<br />2,855
<br />4,050
<br />2,915
<br />3,000
<br />-25.93%
<br />32219 SEPTIC INSPECTION FEE
<br />0
<br />2,937
<br />(70)
<br />3,757
<br />0'
<br />2,705
<br />3,210
<br />0.00%
<br />32221 NPDES PERMITS
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />32240 ANIMAL CONTROL LICENSE
<br />0
<br />0
<br />495
<br />390
<br />500
<br />270
<br />0
<br />500
<br />0.00%
<br />0.00%
<br />TOTAL LICENSES & PERMITS
<br />$52,749
<br />$39,584
<br />$21,529
<br />$21,664
<br />$17,700'
<br />$15,989
<br />$16,230
<br />-8.31%
<br />INTERGOVERNMENTAL REVENUES
<br />33401 LGA
<br />0
<br />253
<br />2,808
<br />2,808
<br />2,808
<br />0
<br />0
<br />-100.00%
<br />33402 HACA
<br />0
<br />0
<br />5,417
<br />4,891
<br />5,000,
<br />0
<br />0
<br />-100,00%
<br />33430 COUNTY GRANTS & AIDS
<br />0
<br />0
<br />0
<br />143
<br />0'
<br />15
<br />0
<br />0.00%
<br />33601 SCORE GRANT
<br />752
<br />1,326
<br />1,711
<br />951
<br />0
<br />887
<br />1,000
<br />0.00%
<br />33603 POLICE STATE AID
<br />0
<br />0
<br />0
<br />4,189
<br />4,170,
<br />3,892
<br />4,299
<br />3.09%
<br />33602 CABLE TV FRANCHISE FEES
<br />0
<br />2,882
<br />3,246
<br />3,761
<br />3,000
<br />4,304
<br />4,000
<br />33.33 %
<br />33604 OTHER GOVERNMENT AIDS AND GRANTS
<br />0
<br />0
<br />0
<br />0
<br />0'
<br />0
<br />0
<br />0.00%
<br />TOTAL INTERGOV. REVENUES
<br />$752
<br />$4,461
<br />$13,182
<br />$16,743
<br />$14.978
<br />$9,098
<br />$9,299
<br />-37.92%
<br />CHARGES FOR SERVICES
<br />32220 SURCHARGE/SACRETAINAGE
<br />0
<br />1,133
<br />143
<br />143
<br />100,
<br />56
<br />100
<br />0.00%
<br />32230 ADMINISTRATIVE CHARGES
<br />77,315
<br />26,511
<br />105
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />34105 PLANNING CHARGES
<br />0
<br />1,850
<br />0
<br />0
<br />500'
<br />0
<br />0
<br />-100.00%
<br />34110 PLAN CHECK FEES
<br />0
<br />9,513
<br />1,331
<br />3,300
<br />500
<br />97
<br />0
<br />-100.00%
<br />34120 SALE OF SUPPLIES
<br />0
<br />77
<br />19
<br />0
<br />25
<br />0
<br />0
<br />-100.00 %
<br />34121 SPECIAL ASSESSMENT SEARCHES
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />34122 ENGINEERING CHARGES
<br />0
<br />0
<br />0
<br />0
<br />500
<br />0
<br />0
<br />0
<br />0.00%
<br />-100.00%
<br />34126 CHARGES FOR LEGAL FEES
<br />0
<br />0
<br />6,661
<br />0
<br />500
<br />0
<br />0
<br />-100.00%
<br />34132 INVESTMENT ADMINISTRATIVE CHARGE
<br />0
<br />0
<br />0
<br />0
<br />575
<br />450
<br />450
<br />-21.74%
<br />34135 CONTRACTUAL SERVICES
<br />0
<br />404
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />TOTAL CHARGES FOR SERVICES
<br />$77,315
<br />$41,488
<br />$8,259
<br />$3,443
<br />$2,700
<br />$604
<br />$550
<br />-79.63%
<br />FINES &FINES & FINES
<br />35100 TRAFFIC & OTHER FINES
<br />0
<br />3,462
<br />2,585
<br />2,255
<br />2,000
<br />1,916
<br />1,700
<br />-15.00%
<br />TOTAL FINES & FORFEITS
<br />$0
<br />$3,462
<br />$2,585
<br />$2,255
<br />$2,000
<br />$1,916
<br />$1,700
<br />-15.00 %
<br />MISCELLANEOUS REVENUES
<br />36210 INTEREST EARNINGS
<br />5,492
<br />6,756
<br />5,637
<br />10,323
<br />5,283
<br />4,000
<br />4,000
<br />-24.29%
<br />36231 CHARITABLE GAMBLING CONTRIBUTIONS
<br />3,448
<br />2,092
<br />2,849
<br />4,580
<br />3,000
<br />4,000
<br />4,000
<br />33.33 %
<br />36241 INSURANCE POLICY DIVIDENDS
<br />0
<br />174
<br />305
<br />0
<br />150
<br />374
<br />150
<br />0.00%
<br />36200 MISCELLANEOUS
<br />604
<br />368
<br />0
<br />83
<br />2,000
<br />377
<br />350
<br />-82.50%
<br />36400 FACILITY RENTAL
<br />0
<br />0
<br />0
<br />12,402
<br />18,570
<br />21,962
<br />21,580
<br />16.21 %
<br />39200 TRANSFERS IN
<br />1,500
<br />275,856
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />TOTAL MISCELLANEOUS
<br />$11,044
<br />$285,246
<br />$8,791
<br />$27,387
<br />$29,003
<br />$30,713
<br />$36,080
<br />3.71 %
<br />TOTAL GENERAL FUND REVENUES $308,871 $585,550 $358,085 $442,354 $481,470 $479 302 $401 087 -16 70 %
<br />(adopted November 17, 2009)
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