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CITY OF GEM LAKE, MINNESOTA.
<br />SCHEDULE nF REVENUES, EXPENDITURES, AND CHANGE IN FUND BALANCE
<br />BUDGET AND ACTUAL
<br />.GENERAL FUND
<br />YEAR ENDED DECEMBER 31, 2019
<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 />General Government
<br />Public Safety
<br />Public Works
<br />Conservation .and. Development
<br />Capital Outlay
<br />Total: Expenditures
<br />EXCESS OF REVENUE
<br />OVER (UNDER).EXPENDITURES
<br />OTHER FINANCING USES
<br />Transfers Out
<br />NET CHANGE IN FUND BALANCE.
<br />Fund Balance - Beginning of Year
<br />FUND BALANCE - END OF YEAR.
<br />Budgeted Amounts
<br />Actual
<br />Variance with
<br />Original
<br />Final
<br />Amounts
<br />Final Budget.
<br />$ 385;088
<br />$ 385,088
<br />$ .870,729
<br />$ (14,359)
<br />-
<br />-
<br />385
<br />385
<br />29,135
<br />291.36
<br />16,759
<br />(12,376)
<br />36,050.
<br />36;050
<br />96,742
<br />66.692
<br />2,000
<br />2100.0
<br />1,769
<br />(231)
<br />5,700
<br />5,700
<br />21,817
<br />161117
<br />2,000.
<br />2,000
<br />1.1; 698
<br />.91698
<br />4r900
<br />41900
<br />6;737
<br />1,837.
<br />464,873.
<br />464,873
<br />526,636
<br />61,763
<br />176,304
<br />176,304
<br />1.51,038
<br />25,266.
<br />95;825
<br />95;825
<br />85.,725
<br />10,100
<br />77;769
<br />77,769
<br />54,687
<br />23,082
<br />64,725.
<br />641725
<br />79,091
<br />(14,366)
<br />-
<br />5,493
<br />414,623
<br />414,623
<br />376,034
<br />38,589
<br />60,250
<br />50;25o
<br />150,602
<br />1.00,352
<br />- (50,250) (50,250)
<br />$. 50250 $ - 100,352
<br />394,915
<br />$ 495,267
<br />See accompanying Note to Required Supplementary information:
<br />$ 100,352
<br />(29)
<br />
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