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CITY OF GEM LAKE, MINNESOTA
<br />2012 ADOPTED BUDGET
<br />GENERAL FUND REVENUE BUDGET
<br />ACCT.
<br /># ACCOUNT DESCRIPTION
<br />F'HOPERTY TAXES
<br />31001 CURRENT TAXES
<br />31002 DELINQUENT TAXES
<br />31003 FISCAL DISPARITIES
<br />31004 PENALTIES & INTEREST
<br />TOTAL PROPERTY TAXES
<br />LICENSES & PERMITS
<br />32100 GENERAL BUSINESS LICENSES
<br />32101 ON -SALE LIQUOR LICENSES
<br />32102 OFF SALE LIQUOR LICENSE
<br />32103 NON -INTOXICATING LIQUOR LICENSES
<br />32104 OTHER PERMITS
<br />32106 TOBACCO LICENSE
<br />32107 CHARITABLE GAMBLING LICENSE
<br />32201 CONTRACTOR LICENSE
<br />32210 BUILDING PERMITS
<br />32211 PLUMBING PERMITS
<br />32212 GAS/HEATING PERMITS
<br />32213 ELECTRICAL PERMITS
<br />32218 FIRE MARSHALL INSPECTION FEE
<br />32219 SEPTIC INSPECTION FEE
<br />32240 ANIMAL CONTROL LICENSE
<br />TOTAL LICENSES & PERMITS
<br />INTERGOVERNMENTAL REVENUES
<br />33401 LGA
<br />33402 HACA
<br />33430 COUNTY GRANTS & AIDS
<br />33601 SCORE GRANT
<br />33603 POLICE STATE AID
<br />33602 CABLE TV FRANCHISE FEES
<br />33604 OTHER GOVERNMENT AIDS AND GRANTS
<br />TOTAL INTERGOV. REVENUES
<br />CHARGES FOR SERVICES
<br />32220 SURCHARGE/SAC RETAINAGE
<br />32230 ADMINISTRATIVE CHARGES
<br />34105 PLANNING CHARGES
<br />34110 PLAN CHECK FEES
<br />34120 SALE OF SUPPLIES
<br />34121 SPECIAL ASSESSMENT SEARCHES
<br />34122 ENGINEERING CHARGES
<br />34126 CHARGES FOR LEGAL FEES
<br />34132 INVESTMENT ADMINISTRATIVE CHARGE
<br />34135 CONTRACTUAL SERVICES
<br />i U I AL UHAKGES FOR SERVICES
<br />FINES & FORFEITS
<br />35100 TRAFFIC & OTHER FINES
<br />TOTAL FINES & FORFEITS
<br />MISCELLANEOUS REVENUES
<br />36210 INTEREST EARNINGS
<br />36231 CHARITABLE GAMBLING CONTRIBUTIONS
<br />36241 INSURANCE POLICY DIVIDENDS
<br />36200 MISCELLANEOUS
<br />36400 FACILITY RENTAL
<br />39200 TRANSFERSIN
<br />TOTAL MISCELLANEOUS
<br />TOTAL GENERAL FUND REVENUES
<br />2008 2009 2010 2011
<br />ACTUAL ACTUAL ACTUAL AnOPTFn
<br />$357,600
<br />$393,062
<br />$323,457 $261,169
<br />3,790
<br />16,799
<br />4,460 0
<br />8,563
<br />11,040
<br />930 7,065
<br />909
<br />399
<br />343 n
<br />$370,861
<br />$421,301
<br />$329,189
<br />$268,234
<br />0
<br />1,900
<br />1,275
<br />1,275
<br />2,900
<br />5,100
<br />2,200
<br />2,200
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />100
<br />0
<br />675
<br />0
<br />0
<br />350
<br />350
<br />350
<br />0
<br />225
<br />225
<br />225
<br />755
<br />450
<br />825
<br />300
<br />9,172
<br />1,546
<br />5,647
<br />1,100
<br />386
<br />343
<br />511
<br />100
<br />430
<br />235
<br />454
<br />120
<br />920
<br />205
<br />325
<br />500
<br />2,855
<br />3,141
<br />2,938
<br />3,000
<br />3,757
<br />3,091
<br />3,240
<br />3,210
<br />390
<br />270
<br />240
<br />500
<br />$21,664
<br />$16,866
<br />$18,905
<br />$12,8 00
<br />2,808
<br />0
<br />0
<br />0
<br />4,891
<br />0
<br />0
<br />0
<br />143
<br />28
<br />27
<br />0
<br />951
<br />862
<br />873
<br />1,000
<br />4,189
<br />3,892
<br />4,299
<br />5,796
<br />3,761
<br />8,672
<br />4,463
<br />4,000
<br />0
<br />0
<br />0
<br />0
<br />$16,743
<br />$13,454
<br />$9,662
<br />$10,796
<br />143
<br />57
<br />100
<br />100
<br />0
<br />562
<br />402
<br />0
<br />0
<br />0
<br />0
<br />0
<br />3,300
<br />97
<br />659
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />20
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />456
<br />532
<br />450
<br />0
<br />0
<br />0
<br />0
<br />$3,443
<br />$1,172
<br />$1,712
<br />$550
<br />2,255
<br />1,774
<br />1,811
<br />1,700
<br />$2,255
<br />$1,774
<br />$1,811
<br />$1,700
<br />10,323
<br />3,751
<br />4,739
<br />4,000
<br />4,580
<br />4,632
<br />3,463
<br />5,500
<br />0
<br />768
<br />446
<br />150
<br />83
<br />377
<br />322
<br />350
<br />12,402
<br />16,953
<br />14,153
<br />21,996
<br />0
<br />0
<br />0
<br />n
<br />$27,387 $26,481 $23,123 $31,996
<br />442,354 $481,037 $3&4,402 $326,156
<br />11/1512011
<br />011
<br />2012
<br />%
<br />IECTED
<br />ADOPTED
<br />CHANGE
<br />A0,601
<br />$216,623
<br />-17.06%
<br />4,150
<br />0
<br />0.00%
<br />2,680
<br />5,549
<br />-21.46%
<br />1,166
<br />0
<br />0.00%
<br />48,597
<br />$222,172
<br />-17.17%
<br />1,800
<br />1,700
<br />33.33%
<br />4,400
<br />4,400
<br />100.00%
<br />0
<br />0
<br />0.00%
<br />0
<br />0
<br />0.00%
<br />1,475
<br />0
<br />0.00%
<br />500
<br />350
<br />0.00%
<br />500
<br />225
<br />0.00%
<br />1,200
<br />300
<br />0,00%
<br />4,330
<br />1,100
<br />0.00%
<br />466
<br />100
<br />0.00%
<br />393
<br />120
<br />0.00%
<br />157
<br />500
<br />0.00%
<br />3,000
<br />3,000
<br />0.00%
<br />31060
<br />3,210
<br />0.00%
<br />210
<br />0
<br />-100.00%
<br />11,491
<br />$15,005
<br />16.50%
<br />0
<br />0
<br />0.00%
<br />0
<br />0
<br />0.00%
<br />25
<br />0
<br />0.00%
<br />796
<br />796
<br />-20.40%
<br />3,650
<br />3,634
<br />-37.30%
<br />4,000
<br />4,000
<br />0.00%
<br />0
<br />0
<br />0.00%
<br />8,471
<br />$8,430
<br />-21.92%
<br />139
<br />100
<br />0.00%
<br />465
<br />0
<br />0.00%
<br />4,700
<br />0
<br />0,00%
<br />494
<br />0
<br />0.00%
<br />0
<br />0
<br />0.00%
<br />0
<br />0
<br />0.00%
<br />0
<br />0
<br />0.00%
<br />0
<br />0
<br />0.00%
<br />465
<br />450
<br />0.00%
<br />0
<br />0
<br />nnni
<br />5,263
<br />!,801
<br />$550
<br />4,060
<br />0.00%
<br />138.82%
<br />701
<br />$4.060
<br />138.82%
<br />1,493
<br />4,500
<br />12.50%
<br />,479
<br />5,500
<br />0.00%
<br />546
<br />150
<br />0.00%
<br />507
<br />400
<br />14.29%
<br />,422
<br />22,172
<br />0,80%
<br />0
<br />0
<br />0.00%
<br />,447
<br />$32,722
<br />2.27%
<br />,070
<br />$282,939
<br />-13.25%
<br />(Adopted November 15, 2011)
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