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CITY OF GEM LAKE, MINNESOTA
<br />SCHEDULE OF REVENUES, EXPENDITURES AND CHANGE IN FUND BALANCE
<br />BUDGET AND. ACTUAL
<br />GENERAL FUND
<br />YEAR ENDED DECEMBER 31, 201.0
<br />Budgeted Amounts
<br />Actual
<br />Variance -with
<br />Original
<br />Final
<br />Amounts
<br />Final Budget
<br />REVENUES
<br />Taxes
<br />$ 343,228
<br />$ .343,228
<br />$ 329,190
<br />$ (14,03.8)
<br />Intergovernmental
<br />.5,299
<br />5,299
<br />5,199
<br />(1.00)
<br />Licenses and Permits
<br />1 B,330
<br />16,330
<br />20,066
<br />3,736
<br />Fines and. Forfeits
<br />1,700
<br />1,700
<br />1,811
<br />111.
<br />Public Charges.for Services
<br />4,00.0
<br />4,000
<br />4,483
<br />483
<br />Miscellaneous:
<br />.Interest
<br />4,0.00
<br />4,0.00
<br />4,.739
<br />739
<br />Other
<br />26,530.
<br />25,530
<br />18,917
<br />7,613).
<br />Total Revenues
<br />401,087
<br />.401,087
<br />384,405
<br />(16,682)
<br />EXPENDITURES
<br />General Government
<br />1.92,038
<br />192,038
<br />99 706
<br />92,272.
<br />Public Safety
<br />100,296.
<br />100;296
<br />99,1 E0
<br />1,136
<br />Public Works
<br />681703
<br />68,703
<br />46,012
<br />22,691
<br />Conservation and Development.
<br />40,050
<br />40,050
<br />21,450
<br />18,600
<br />Total Expenditures
<br />401,087
<br />401,087
<br />266,388
<br />1.34,699
<br />NET CHANGE IN FUND BALANCE >
<br />$ -
<br />$ -
<br />1187017
<br />$ 118,017
<br />Fund Balance- Beginning of Year
<br />294,064
<br />FUND BALANCE - END OF YEAR
<br />$ 412,081
<br />See.accompanyrng Nate to .Required 5upplem.entary Information.
<br />(27)
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