Laserfiche WebLink
CITY OF GEM LAKE, MINNESOTA <br />2012 ADOPTED BUDGET <br />201 PARK AND PLAYGROUND FUND <br />REVENUE BUDGET 11/15/2011 <br />ACCT. 2008 2009 2010 2011 2�11 2012 <br /># ACCOUNT DESCRIPTION ACTUAL ACTUAL ACTUAL ADOPTED PRO.IECTFn AnOPTPn rWAAII] <br />MISCELLANEOUS <br />33604 GRANTS <br />$0 <br />$0 <br />$0 <br />$0 <br />1 $0 <br />$0 <br />0.00% <br />34785 PARK DEDICATION FEES <br />0 <br />0 <br />36210 INTEREST INCOME <br />807 <br />585 <br />0 <br />549 <br />0 <br />377 <br />0 <br />0 <br />0.00% <br />36200 MISCELLANEOUS <br />0 <br />498 <br />377 <br />-31.36% <br />39200 TRANSFERSIN <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL MISCELLANEOUS <br />$807 <br />$585 <br />$549 <br />$377 <br />1 $498 <br />$377 <br />-31.36% <br />TOTAL REVENUES <br />$807 <br />$585 <br />$549 <br />$377 <br />$498 <br />$377 <br />0.00 % <br />-31.36% <br />EXPENDITURE BUDGET' <br />SUPPLIES <br />210 OPERATING SUPPLIES - OTHER <br />$0 <br />$0 <br />$0 <br />$0 <br />1 <br />235 LANDSCAPING MATERIALS <br />0 <br />0 <br />$0 <br />$0 <br />0.00% <br />226 SIGNS & SIGN MATERIALS <br />0 <br />0 <br />0 <br />0 <br />I 0 <br />0 <br />0.00% <br />250 SALES TAX <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />0 <br />0 <br />0 <br />0 <br />! 0 <br />0 <br />0 00°/ <br />I U I AL SUPPLIES <br />OTHER SERVICES & CHARGES <br />302 <br />ENGINEERING FEES <br />304 <br />LEGALFEES <br />300 <br />PROFESSIONAL SERVICES <br />400 <br />REPAIR/MAINTENANCE - OTHER <br />540 <br />EQUIPMENT <br />$0 $0 $0 $0 <br />0 <br />$0 0.00% <br />0 0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />0.00% <br />0.00% <br />0.00 <br />0.00 <br />TOTAL OTHER SERVICES & CHARGES <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />0.00 <br />CAPITAL OUTLAY <br />510 LAND <br />580 OTHERIMPROVEMENTS <br />720 TRANSFERS OUT <br />TOTAL CAPITAL OUTLAY <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 />0.00% <br />0.00% <br />0.00 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />0.00% <br />TOTAL EXPENDITURES <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />0.00% <br />FUND BALANCE - JANUARY 1 <br />EXCESS REVENUE OVER EXPENDITURES <br />$35,629 <br />$807 <br />$36,437 <br />$585 <br />$37,022 <br />$549 <br />$37,571 <br />$377 <br />$3/,571 <br />$498 <br />$38,069 <br />$377 <br />FUND BALANCE - DECEMBER 31 <br />$36,437 <br />$37,022 <br />$37 571 <br />$37 948 <br />$30 <br />069 <br />$38 446 <br />2 33% <br />(Adopted November 15, 2011) <br />Page 21 <br />