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CITY OF GEM LAKE, MINNESOTA <br />2012 ADOPTED BUDGET <br />404 HOFFMAN ROAD IMPROVEMENT <br />REVENUE BUDGET <br />ACCT. <br />11/1512011 <br /># ACCOUNT DESCRIPTION <br />2008 <br />ACTUAL <br />2009 <br />ACTUAL <br />2010 <br />ACTUAL <br />2011 <br />�011 <br />2012 <br />ADOPTED <br />PROJECTED <br />ADOPTED <br />CHANGE <br />MISCELLANEOUS <br />36210 INTEREST EARNINGS <br />$0 <br />$23 <br />$556 <br />$251 <br />$334 <br />$251 <br />36200 MISCELLANEOUS <br />0 <br />25,666 <br />54 .89 <br />39100 BOND PROCEEDS <br />0 <br />0 <br />0 <br />0 <br />0 <br />.89% <br />% <br />39200 TRANSFERSIN <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL MISCELLANEOUS <br />$0 <br />0 <br />$25,689 <br />0 <br />$556 <br />0 <br />$251 <br />I 0 <br />0 <br />0.00% <br />I $334 <br />$251 <br />-54.89% <br />TOTAL REVENUES <br />$0 <br />$25,689 <br />$556 <br />$251 <br />1 $334 <br />$251 <br />-54,89% <br />EXPENDITURE BUDGET <br />OTHER SERVICES & CHARGES <br />302 ENGINEERING FEES <br />0 <br />0 <br />0 <br />304 LEGAL FEES <br />0 <br />0 <br />0 <br />0.00% <br />385 ROW MAINTENANCE <br />0 <br />0 <br />1,042 <br />0 <br />TOTAL OTHER SERVICES & CHARGES <br />$0 <br />$0 <br />$1,042 <br />$0 <br />0 <br />0 <br />100.00% <br />$0 <br />$0 <br />-100.00 % <br />CAPITAL OUTLAY <br />531 OTHERIMPROVEMENTS <br />0 <br />0 <br />720 OPERATING TRANSFERS <br />n <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />I U I AL UAYI I AL UU ILA) <br />TOTAL EXPENDITURES <br />FUND BALANCE - JANUARY 1 <br />EXCESS REVENUE OVER EXPENDITURES <br />FUND BALANCE - DECEMBER 31 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 0.00% <br />$0 <br />$0 <br />$1,042 <br />$0 <br />$0 <br />$0-100.00% <br />$0 <br />$0 <br />$25,689 <br />$25,204 <br />$'25,204 <br />$25,455 <br />$0 <br />$25,689 <br />($486) <br />$251 <br />$334 <br />9251 <br />$0 <br />0 <br />(Adopted November 15, 2011) <br />Page 31 <br />