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CITY OF GEM: LAKE <br />General.Fund <br />Statement of.Revenue; Expenditures,. and` Changes in Fund'Balances � Budget and Actual <br />Year Ended. December- 31, 2024 <br />Original and <br />Over (Under) <br />Final Budget <br />AetuaI. <br />-Viral Budget <br />Revenue <br />Taxes <br />Property taxes <br />S 615pW' <br />S 611,9 ? <br />S (3;575) <br />Franchise fees. <br />7,000 <br />9,200 <br />2,300 <br />Special assessments <br />— <br />480 <br />480 <br />Intergovernmental <br />1,012 <br />30 647 <br />29,635 <br />Licenses and permits <br />30,675- <br />46,144. <br />15,469 <br />Fines and forfeitures. <br />.800: <br />843 <br />.43 <br />Charges for services. <br />450 <br />31 756 <br />29,106 <br />Investment earnings <br />4 61 <br />1 1.262 <br />9,001 <br />Facility rental <br />4,500 <br />7,510 <br />.3,010 <br />Miscellaneous. <br />900 <br />.18"377 <br />-17,477 <br />Total revenue <br />667,325 <br />710,171 <br />1Q2,946 <br />:Expenditures <br />Current. <br />General government. <br />279,540 <br />222J49 <br />(57,191) <br />Public safety <br />199,685 <br />207,710 <br />.8,02.5 <br />Public works <br />79AOO. <br />30.297 <br />(4.9,103j <br />Conservation arid -development <br />74.700 <br />81,430. <br />12,730 <br />Capital outlay <br />14,000 <br />53,041 <br />39041 <br />Total expenditures <br />641,325 <br />600;827 <br />(46;499j <br />Excess of revenues over expenditures <br />26,000 <br />16.9,344 <br />149,344. <br />Other financing (uses) <br />Transfers:(out) <br />00,000} <br />{20,0003: <br />Net change in fund balances <br />$ — <br />149i344 <br />& 149,344 <br />Fund balances <br />Beginning of year <br />511,411 <br />End ofyear <br />$ -001,755 <br />Seenotes. to.basicfnaftcial statements. -14- <br />