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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 311, 2013 <br />j <br />Budgeted Amounts <br />Actual <br />Variance with <br />Original <br />Final <br />Amounts <br />Final Budget <br />REVENUES <br />Taxes <br />$ 204,242 <br />$ 204,242 <br />$ 2131806 <br />$ 9,564 <br />Intergovernmental <br />41473 <br />4,473 <br />31250 <br />(1,223) <br />( Licenses and Permits <br />17,000 <br />17,000 <br />71;595 <br />54,595 <br />Fines and Forfeits <br />2,000 <br />2,000 <br />4903 <br />2903 <br />Public Charges for Services <br />4,000 <br />4,000 <br />4,036 <br />936 <br />Miscellaneous: <br />Interest <br />3,125 <br />3;125 <br />.99.9 <br />(2,126) <br />Other <br />26,039 <br />26,039. <br />21.5.19. <br />(4,520) <br />f Total Revenues <br />260P879 <br />260.879 <br />321,008. <br />60;129 <br />EXPENDITURES <br />General Government <br />136,029 <br />136,029 <br />93,282 <br />427747 <br />Public Safety <br />105,185 <br />105,185 <br />115,434 <br />(9,849) <br />Public Works <br />48,1.50 <br />48,15a <br />77,458 <br />{29,308} <br />Conservation and Development <br />21,980 <br />21,980 <br />.247437 <br />(2,457) <br />Total Expenditures <br />311,344 <br />31.1,344 <br />310,211 <br />1,133 <br />l NET CHANGE IN FUND BALANCE <br />$ (50,4651 <br />$ 50;465 <br />10,797 <br />$ 61,262 <br />Fund Balance - Beginning of Year 377213 <br />FUND BALANCE END OF YEAR. $ 388,01.0 <br />See accompanying: Note -to Requires! Supplementary Information. <br />(3a) <br />