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CITY OF GEM LAKE <br />General Fltnd <br />Statement of Revenue, Expenditures, and Changes in Fund Balonces -- Budget and A4ctual <br />Year Ended Decetiber -31, 2* <br />Original and <br />Over (Under). <br />Final Budget <br />Achtal <br />Final Budget <br />Revenue <br />Taxes <br />Property taxes <br />451,088 <br />$ 472,60 <br />$ i1,004 <br />Franchise fees. <br />6;000 <br />— <br />(6,000) <br />Special assessments <br />— <br />754 <br />754 <br />Intergovernmental <br />19;300 <br />9A85 <br />(9;415) <br />Licenses'and permits <br />30,350 <br />31,439 <br />1,089 <br />Fines. and forfeitures. <br />1;200 <br />620 <br />(580) <br />Charges far services <br />.4,700 <br />102 <br />-(%-038) <br />Investment earnings <br />2,500 <br />8,476 <br />5,976 <br />Facility rental <br />.3,000 <br />3,59.4 <br />594 <br />Miscellaneous <br />110Q0 <br />3,019 <br />•2,010 <br />Total: revenue <br />519,.138 <br />$31,541 <br />12,403 <br />Expenditures <br />Current <br />General government <br />181,379 <br />14.1;395 <br />(39,984) <br />Public safety <br />106;680 <br />1063319 <br />(361) <br />Public works <br />107,979 <br />48X0 <br />(5909) <br />Conservation and development <br />63,106 <br />57,187 <br />(51913) <br />Capital outlay <br />51000 <br />— <br />(5-,000) <br />Totatexpenditures. <br />464,138 <br />33U21 <br />(1.I0,51.7) <br />Excess of revenues over expenditures. <br />55,000 <br />177,020 <br />122,920 <br />Otherfinancing (uses) <br />Transfers (out) <br />(55;0001 <br />(4,10,000) <br />(355,000) <br />Net Change in fund balances <br />$ — <br />(232,089) <br />S (232,080) <br />Fund balances <br />Beginning of year <br />495,267 <br />End of year, <br />263;187 <br />Seetiotes•td lia§ic.financial statements -13- <br />