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CITY OF GEM LAKE, MINNEsoTA <br />2011 ADOPTED..BUDGET <br />401 IMPROVEMENT FUND <br />REVENUE BUDGET <br />11116/2010 <br />ACOT. <br />2007. <br />2008 <br />2009 <br />2010 <br />2010. <br />2011 <br />% <br /># ACCOUNT DESCRIPTION. <br />ACTUAL <br />ACTUAL. <br />ACTUAL <br />BUDGET <br />PROJECTED <br />ADOPTED <br />CHANGE <br />MISCELLANEOUS <br />36210 INTEREST EARNINGS <br />$719 <br />$0 <br />$0 <br />$0 <br />50 <br />$0: <br />0,00% <br />36200 49CELLANECUS. <br />0 <br />0 <br />0 <br />0 <br />.0 <br />0 <br />4:00% <br />39100 BOND PROCEEDS <br />0 <br />0 <br />0 <br />0 <br />0 <br />a. <br />0.00% <br />39200 TRANSFERS IN <br />b <br />0 <br />0 <br />0 <br />0 <br />25.000, <br />(00% <br />TOTAL MISCELLANEOUS <br />$719. <br />S0 <br />S0 <br />50 <br />SO <br />$25,000 <br />0.00% <br />TOTAL REVENUE$ $719 So 50 SG $0 S25,000 0,00%. <br />EXPENDITURE BUDGET <br />OTHER SERVICES & CHARGES <br />302 ENGINEERING FEES 0 0. 0 0 0 0 0.00% <br />304 LEGAL FEES 0 0 0 0 .0 0 0.00% <br />TOTAL OTHER SERVICES & CHARGES $0. S0 $0 $0 50 .86 0.00% <br />CAPITAL OUTLAY <br />53.1 OTHER IMPROVEMENTS 0 a 0 0 0 <br />720. OPERATING TRANSFERS 42A0 0 0 0 0 0. 0.066I <br />TOTAL CAPITAL OUTLAY $42;480 50 SD $0 $0 $0. 0.0b°/ <br />TOTAL. EX PEN DITURES 5d2,486 S0 $0 $0 $0 50 0.40% <br />FUND BALANCE-JANUARY 1 S41,761 SO $0 50 $0 50 <br />EXCESS REVENUE OVER EXPENDITURES. ($41;761) $0. 50 $0. $0 $25,000 <br />FUNE)BALANCE- DEC EMBER 31 $0 $0 S0 $0 $0 $25,000 657894737% <br />{adopted November 16 ,2010] <br />Page 28 <br />