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CITY OF GEM LAKE, MINNESOTA <br />2012 ADOPTED BUDGET <br />303 2006 IMPROVEMENT BONDS <br />REVENUE BUDGET <br />ACCT. <br /># ACCOUNT DESCRIPTION <br />SPECIAL ASSESSMENTS <br />36101 SPECIAL ASSESSMENTS -CURRENT <br />36102 SPECIAL ASSESSMENTS -DELINQUENT <br />36103 PENALTIES & INTEREST <br />36104 SPECIAL ASSESSMENTS - PREPAID/SNR <br />TOTAL FINES & FORFEITS <br />MISCELLANEOUS <br />36210 INTEREST EARNINGS <br />39100 BOND PROCEEDS <br />39200 TRANSFERS IN <br />IUTALMISCELLANEOUS <br />TOTALREVENUES <br />EXPENDITURE BUDGET <br />CAPITAL OUTLAY <br />600 BOND PRINCIPAL <br />610 BONDINTEREST <br />620 FISCAL AGENT FEES <br />720 TRANSFERS OUT <br />TOTAL CAPITAL OUTLAY <br />2008 2009 2010 2011 <br />ACTUAL ACTUAL ACTUAL ADOPTED <br />$16,448 <br />$37,572 <br />$14,119 <br />$15,983 <br />0 <br />0 <br />0 <br />0 <br />8,744 <br />7,402 <br />5,667 <br />6,329 <br />0 <br />0 <br />0 <br />0 <br />706 <br />1,958 <br />1,925 <br />1,416 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />$706 $1,958 $1,925 $1,416 <br />3,898 $46,932 $21,712 $23.728 <br />11/15/2011 <br />11 2012 <br />CTED ADOPTED <br />4,60 <br />19 0 <br />7,314 5,275 <br />0 0 <br />1,933 $21,258 <br />1,552 1,416 <br />0 0 <br />0 0 <br />CHANGE <br />13.20% <br />0.00% <br />-6.91 % <br />0.00% <br />7.44% <br />-26A6 % <br />0.00% <br />0.00 u <br />,552 $1,416-26.46% <br />,485 $22,674 4.43 % <br />$20,000 <br />$20,000 <br />$20,000 <br />$25,000 $ <br />5,000 <br />$25,000 <br />10,105 <br />9,245 <br />8,385 <br />7,418 <br />7,418 <br />6,343 <br />0 <br />0 <br />0 <br />50 <br />0 <br />50 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />$30.105 S29.245 R2R.RRF Q4)AA.A <br />25.00% <br />-24.35% <br />0.00% <br />0.00% <br />