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CITY OF GEM LAKE, MINNESOTA
<br />2012 ADOPTED BUDGET
<br />BUDGET SUMMARY BY FUND TYPE
<br />REVENUE BUDGET
<br />ACCOUNT DESCRIPTION
<br />GENERALFUND
<br />SPECIAL REVENUE FUNDS
<br />DEBT SERVICE FUNDS
<br />CAPITAL IMPROVEMENT FUNDS
<br />ENTERPRISE FUNDS
<br />EXPENDITURE BUDGET
<br />GENERALFUND
<br />SPECIAL REVENUE FUNDS
<br />DEBT SERVICE FUNDS
<br />CAPITAL IMPROVEMENT FUNDS
<br />ENTERPRISE FUNDS
<br />2008 2009 2010 2011
<br />ACTUAL ACTUAL ACTUAL ADOPTED
<br />$442,354 $481,037 $384,402 $326,156
<br />807 585 549 377
<br />149,586 153,793 127,977 132,161
<br />19,436 111.231 12,793 16,861
<br />79,038 177,279 47,309 48,739
<br />11/1512011
<br />011 2012
<br />ECTED ADOPTED
<br />05,070 $282,939
<br />498 377
<br />14,473 125,089
<br />16,989 16,989
<br />50,472 47,452
<br />87,503 $472,846
<br />$343,968
<br />$459,624
<br />$266,386
<br />$411,755
<br />$
<br />46,438
<br />$419,387
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />141,581
<br />151.392
<br />149,932
<br />153,465
<br />53,365
<br />151,790
<br />60,791
<br />141,705
<br />1,042
<br />0
<br />0
<br />0
<br />38,933
<br />37,000
<br />63.511
<br />43 RaR
<br />sa u"
<br />.1 -
<br />FUND BALANCE -JANUARY1 $740,071 $857,435 $956,468 $1,061,083 $1,0 1,083 $1,024,460
<br />EXCESS REVENUE OVER EXPENDITURES $105,948 $134,204 $92,159 ($84,574) ($ 9,123) ($151,095)
<br />INFRASTRUCTURE CHANGES $11 416 ($35,172) $12,457 $12,000 $17 Snn ¢i'2 cnn
<br />Enterprise
<br />8.46%
<br />Capital Improvemi
<br />0.00%
<br />2012 ADOPTED BUDGETED EXPENDITURES BY FUND TYPE
<br />Debt Service 0.00%
<br />24.33%
<br />CHANGE
<br />-13.25%
<br />0.00%
<br />-5.35%
<br />0.76%
<br />-2.64%
<br />1.85 %
<br />0.00%
<br />-1.09%
<br />0.00%
<br />20.89%
<br />(Adopted November 15, 2011)
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