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CITY OF GEM LAKE, MINNESOTA
<br />SCHEDULE OF REVENUES, EXPENDITURES, AND CHANGE IN FUND BALANCE
<br />BUDGET AND ACTUAL
<br />GENERALFUND
<br />YEAR ENDED DECEMBER 31, 2016
<br />Budgeted Amounts
<br />�^
<br />Actual
<br />Variance with
<br />Original
<br />Final.
<br />Amounts:
<br />Final Budget
<br />REVENUES
<br />Taxes
<br />$ 225,026
<br />$ 2251026
<br />$ 223,11B
<br />$. (1,908)
<br />Special Assessment
<br />-
<br />-
<br />799.
<br />799
<br />Intergovernmental
<br />10,950
<br />10,950
<br />9,796
<br />(1,154)
<br />Licenses and. Permits
<br />26,525
<br />26;525
<br />34,108.
<br />7,583
<br />Fines and Forfeits
<br />3,000
<br />3,000
<br />3;210
<br />210
<br />Public Charges for Services.
<br />5;71.9
<br />51719
<br />5,705
<br />(14)
<br />Miscellaneous:
<br />Interest
<br />1,950
<br />1,950
<br />1,701
<br />(249)
<br />Other
<br />700.
<br />700
<br />171084
<br />16,384
<br />Total Revenues
<br />273,870
<br />273,870
<br />2951521
<br />21,851
<br />EXPENDITURES
<br />General Government
<br />1-29,300
<br />129,300
<br />134,037
<br />(4,73.7)
<br />Public Safety
<br />122,270
<br />122,270
<br />119,793
<br />2,477
<br />Public Works
<br />60,200
<br />60,200
<br />37,508
<br />22,692
<br />Conservation. and. Development
<br />42,100
<br />42,100.
<br />51.1.22
<br />(9,b22)
<br />Total Expenditures
<br />353,870
<br />353,870
<br />342,460
<br />11,410
<br />NET CHANGE 1N FUND BALANCE
<br />$ (K000)
<br />$ (80,000)
<br />(46,939)
<br />$ 33,061
<br />Fund Balance - Beginning of Year
<br />260,524
<br />FUND BALANCE - END OF YEAR
<br />$ 213,585
<br />See. accompanying. Note to Required Supplementary Information:
<br />(29)
<br />
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