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CITY OF GEM LAKE, MINNESOTA <br />STATEMENT OF REVENUES, EXPENDITURES. AND CHANGES IN FUND BALANCE <br />GOVERNMENTAL FUNDS <br />YEAR ENDED DECEMBER 31, 2011 <br />REVENUES <br />Taxes <br />Special Assessments <br />Intergovernmental <br />Licenses and. Permits <br />Fines and. Forfeits <br />Public Charges for Services <br />Miscellaneous:. <br />Interest <br />Other <br />Total Revenues <br />EXPENDITURES <br />Current: <br />General Government <br />Public Safety <br />Public Works <br />Conservation and. Development <br />Debt Service: <br />Principal <br />Interest and Fiscal Charges <br />Total Expenditures <br />EXCESS OF REVENUES OVER <br />(UNDER) EXPENDITURES. <br />OTHER: FINANGING SOURCES (USES) <br />Transfers In <br />Transfers Out <br />Tot a[ Other Financing Sources (Uses) <br />NET CHANGE IN. FUND BALANCES <br />Fund Balances:- Beginning of Year <br />FUND BALANCES - END OF YEAR <br />G.O. <br />G.O. <br />Improvement <br />Improvement <br />General Bonds <br />Bonds <br />Fund Series 2004A <br />Series 2006A <br />244.765 $ - $ - <br />- 44,525.. 28,849 <br />.4,471 - - <br />22; 927 - <br />2,903 - 10,278 - - <br />5,808 1,131 1,417 <br />22,187 <br />313 339 45;656 30,266 <br />89,442 -- - <br />100,675 - 33,925 - - <br />33,977 - -. <br />58,276. 25,000 <br />- 12,366 7,418 . <br />258,019 70,642 32,4.1:8 <br />55,320 (24,986) (2,152) <br />(70,000) - <br />70,000) - - <br />{14,680) (24,086) PT152) <br />412,081 131, 867 139,471 <br />$ 397A01 a 106,881 $. 137,319 . <br />See accompanying Notes to Basic Financial Statements. <br />{8} <br />