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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 3'1; 2021 <br />Revenue <br />Taxes <br />Property taxes <br />Franchise fees <br />Intergovernmental <br />Licenses and permits <br />Fines and forfeitures <br />Charges for services <br />Investment earnings. (charges) <br />Facility .re.ntal <br />Miscellaneous <br />Total revenge <br />Expenditikes <br />Current. <br />General government <br />Public safety <br />Public works <br />Conservation and development <br />Capital Qutlay <br />Total expenditures <br />Excess of revenites over expenditures <br />Other financing. (uses) <br />Transfers (out) <br />Nefdlta» ge in-Tund balances - <br />Fund balances <br />ileginning.ofyear <br />End.pf year <br />See notes to basic financial statements -.14- <br />Original and <br />Over ([Under) <br />Final Budget <br />Actual <br />Final Budget <br />$ 445,535 <br />S 445,250 <br />$ (285) <br />6,000 <br />8,436 <br />2,436 <br />1,000 <br />48,782 <br />47,782 <br />.26,850 <br />27,109 <br />259 <br />1.,100 <br />267' <br />(833} <br />3,4QQ <br />1,957 <br />(1,443) <br />$,Qqo <br />(11.,758) <br />(16.,758). <br />3,006 <br />4i.S p <br />5,812 <br />SOQ. <br />1137 <br />637 <br />492,385. <br />529,992 <br />'37;607 <br />10:0506 <br />185,608 <br />.2,,102 <br />`111,950 <br />111,465 <br />(4:9-5) <br />165,09 <br />67,942 <br />t3`7,737) <br />6.1,250 <br />1.42,193 <br />s0;943 <br />5,000 <br />7,126 <br />2,126 <br />467,385.. <br />514,334 <br />46;949 <br />25,000 <br />15,658 <br />(9,342.) <br />$ — <br />(9 342) <br />$ (9,342) <br />:163;187 <br />t 253,945 <br />