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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,. 2016 <br />REVENUES <br />Taxes. <br />Special Assessment <br />Intergovernmental <br />Licenses and Permits <br />Fines.and Forfeits <br />Public Charges for Services <br />Miscellaneous: <br />lnterest <br />Other <br />Total Revenues <br />EXPENDITURES <br />General Government` <br />Public Safety <br />Public Works <br />Conservation .a.nd Development <br />Total Expenditures <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 />225,026 <br />$ 225,026 <br />$ 223,118 <br />$ ('1,908) <br />- <br />- <br />799 <br />799 <br />10,950 <br />10,950 <br />9,756 <br />{1,154) <br />26,525 <br />26,525 ...: <br />34,108 <br />7;583: <br />3,000 <br />3,000.:; `;, <br />':::::: 3,210 <br />210 <br />5,719 <br />5.;719' <br />5,705 <br />(14) <br />1,950 <br />::1;950 <br />[.;701 <br />(249) <br />700 <br />700 <br />111795;.. <br />11,095 <br />273,870 .:..: <br />27.3,870 <br />290,232. '. <br />, 16,362 <br />129,300 <br />129;300 <br />134, 037 <br />..(4,737) <br />:.122,270 <br />122,270 <br />119,793 <br />2,477 <br />60;2QQ <br />60,200 <br />37,508 <br />22P692 <br />421100:.... <br />42,1.00.. <br />51,122 <br />(.9,022) <br />353,870. <br />:....- .:.:. 353,87E <br />.342,460 <br />11,410 <br />$ (80000} $ (80.000) <br />See accompanying Note to Required Supplementary Information. <br />(28) <br />(53.692). $ .26308 <br />. <br />260,524 <br />$ 206,832 <br />