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CITY OF GEM LAKE, MINNESOTA
<br />SCHEDULE OF REVENGES, EXPENDITURES. AND CHANGE IN FUNDBALANCE
<br />BUDGET AND ACTUAL
<br />GENERAL FUND
<br />YEAR ENDED DECEMBER 31, 2015
<br />REVENUES
<br />Taxes
<br />lntergovernmentai
<br />Licenses and Permits
<br />Fines and Forfeits
<br />Public Charges fior 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 />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 />$ 204,655
<br />$ 2043655
<br />$ 202,511
<br />$ (2,144)
<br />5,809
<br />5,809
<br />13,348
<br />7,539
<br />26,600
<br />26,600.
<br />39222
<br />12;622
<br />3,500
<br />3,500
<br />2.,1,52
<br />(11318)
<br />5,100
<br />51100
<br />12,927
<br />7,827
<br />5,070
<br />5,070
<br />1,677
<br />{3,393}
<br />1.,198.
<br />1,158
<br />53;969
<br />52,771
<br />251,932
<br />251,932
<br />325,836
<br />73,904
<br />1221479
<br />122,479
<br />116,453
<br />116,483
<br />53,650
<br />53;050
<br />39,320--"'
<br />39,320:-
<br />331:,932:::.
<br />331,932
<br />$ (80,000). $:.• - 80,000
<br />See accompMying.Note to Required Supplementary.W&rnaflon.
<br />{30}
<br />124,999
<br />115,115
<br />102,228
<br />44,6.47
<br />386,989
<br />(61,163)
<br />321,677
<br />$ 260,524
<br />(2, 520)
<br />1,368
<br />(48, 5.78)
<br />5,327
<br />(55,057
<br />$ 18,847
<br />
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