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CITY OF GEM LAKE; MINNESOTA <br />STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE <br />GOVERNMENTAL FUNDS <br />YEAR ENDED DECEMBER 31, 2007 <br />REVENUES <br />Taxes <br />Special Assessments <br />Intergovernmental <br />Licenses and Permits <br />Fines and Forfeits <br />Public Charges for Services <br />Miscellaneous: <br />Interest <br />Other <br />Total Revenues <br />EXPENDITURES <br />Current - <br />General Government <br />Public Safety <br />Public Works <br />Conservation and Development <br />Capital Outlay <br />Debt Service: <br />Principal <br />Interestand Fiscal Charges <br />Total Expenditures <br />EXCESS OF REVENUES OVER <br />(UNDER) EXPENDITURES <br />OTHER FINANCING SOURCES (USES) <br />Transfers In <br />Transfers Out <br />issuance of Bonds <br />Bond Discount <br />Total Other Financing Sources (Uses) <br />NET CHANGE IN FUND BALANCES <br />Fund Balances- Beginning of Year <br />FUND BALANCES -,END OF YEAR <br />G.O. <br />G.O. <br />G.O. Capital <br />Improvement <br />Improvement <br />Improvement <br />.General <br />Bonds <br />Bonds <br />Plan Bonds <br />Fund <br />Series 2004A <br />Series 2006A <br />Series 2007A. <br />$. 303,738 <br />$ - <br />$. - <br />$ 95,229 <br />- <br />74,003: <br />42,354 <br />- <br />10;953 <br />- <br />- <br />- <br />23,108 <br />- <br />- <br />- <br />2,585 <br />- <br />- <br />- <br />9, 907 <br />- <br />- <br />- <br />5,637 4,660 .4,483 504 <br />324 - - <br />356,252 78,663 46,837 95,733 <br />1.20,634 - - - <br />85,932 - - - <br />74,161 - - - <br />25,E95 - - <br />501,327 - - <br />- 20,315 9,892 <br />3061422 70,642 9,892 - <br />49,830 8,021 36,945 95,733 <br />- - 37,480 - <br />- - 37,480 - <br />49,830 .8,021 74,425 95,733 <br />124A33 129,983 58,239 - <br />$ 174,263 $ 138,004 $ 13204 $ 95,733 <br />See accompanying Notes to Basic Financial.Statements- <br />(8) <br />