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CITY OF GEM LAKE, MINNESOTA <br />SCHEDULE OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE <br />BUDGET AND ACTUAL <br />GENERAL FUND <br />YEAR ENDED DECEMBER 31, 20,07 <br />Budgeted Amounts <br />Actual <br />Variance With <br />Original <br />Final <br />Amounts <br />- Final Budget <br />REVENUES <br />Taxes <br />$ 811,197 <br />$ 311.,197 <br />$ 303,738 <br />$: (7;45.$} <br />Intergovernmental <br />3,608 <br />3,608 <br />10,953 <br />7,345 <br />Licenses and Permits <br />10 30D <br />10,300 <br />23,108 <br />12.808 <br />Fines and.Forfeits <br />3,.000 <br />3,000 <br />2,585 <br />(41.5) <br />Public Charges for Services <br />2,500 <br />2,500 <br />9,907 <br />7,407 <br />Miscellaneous; <br />Interest <br />1.,500 <br />1;500 <br />5,637 <br />4137 <br />Other <br />500. <br />500 <br />324 <br />(176) <br />Total Revenues <br />332,605 <br />332;605 <br />356,252 <br />23;647 <br />EXPENDITURES <br />General Government <br />121,920 <br />121,920 <br />120,634 <br />11286 <br />Public Safety <br />.89,540 <br />891540 <br />85,932 <br />3,608 <br />Public Works. <br />70,340 <br />70,340. <br />74,161 <br />(3;821) <br />Conservation and Development <br />50,805 <br />50,805 <br />25,695 <br />25;110 <br />Total Expenditures <br />332,605 <br />332,605 <br />306422 <br />.26,183 <br />NET CHANGE IN FUND BALANCE <br />$ - <br />$ - <br />49,83.0 <br />$ 49,830 <br />Fund Balance- Beginning of Year <br />1.24,433 <br />FUND BALANCE - END OF YEAR <br />$ 174,263 <br />(27) <br />