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QITY Or GEM LAKE, MINNESOTA <br />2011 ADOPTED BQ.QGET <br />403. SCHEUNEMAN ROAD IMPROVEMENT <br />REVENUE,EVV3 <br />1111612010 <br />ACCT, <br />2007 <br />2008 <br />2009 <br />2010 <br />2010 <br />20111. <br />% <br />.# ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />BUDGET <br />PROJECTED <br />ADOPTED <br />CHANGE <br />SPECIAL ASSESSMENTS <br />36101 SPECIAL. ASSESSMENTS <br />0 <br />0. <br />14,094 <br />16,946 <br />15,653 <br />15;966 <br />-5:75% <br />36102 DELINQUENT SPECIAL ASSESSMENTS <br />0 <br />0 <br />a <br />0 <br />0 <br />0 <br />0100% <br />36103 PENALTIES:& INTEREST <br />0. <br />0 <br />0 <br />1,694 <br />11701 <br />016 <br />-22.31% <br />TOTAL SPECIAL ASSESSMENTS <br />S0 <br />$0 <br />$14,094 <br />$18,834 <br />5171354 <br />S17,282 <br />-1,25% <br />MISCELLANEOUS <br />36210 INTEREST EARNINGS <br />$0 <br />50 <br />($110) <br />($125) <br />(S1,336) <br />(S672) <br />438.41%. <br />36200 MISCELLANEOUS <br />0 <br />0. <br />44A60 <br />0 <br />0 <br />0 <br />no% <br />39100. SAND PROCEEDS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0,00% <br />39200. TRANSFERS IN <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00016 <br />TOTAL MISCELLANEOUS $Q So.$44;359 (S125] ($1336) ($672) 438AI <br />TOTAL REVENUES $Q 50 $58,444 $181509 $16,018 $16;610-10.26% <br />EXPEt4DITURE BUDGET <br />gTHER SERVICE$ $_CHARGES <br />302 ENGINEERING FEES 0 .0 0. 0 6 0 0.40% <br />304 LEGAL FEES 0 0 0 0 0 0 Oka% <br />TOTAL OTHER SERVICES & CHARGES. 50 SO SO $0 SO $0 0:00°/ <br />CAPITAL OUT LAY <br />53.1 OTHER IMPROVEMENTS p; 0 141,765 0 0 0 0;00% <br />720 OPERATING TRANSFERS 4 0 0 0 0 0 0,00%a <br />TOTAL CAPITAL OUTLAY S0 S0. S141;705' $U S0 50 0.0m <br />TOTAL kPENDITURES 80 $0 $1411705 SO $0 $0 0:00% <br />FUNO BALANCE-JANUARY 1 SO SO SO ($83,261) y$83;261] ($67,243). <br />EXCESS REVENUE OVER EXPENDITURES 50 50 ($83,261) $18,509 S16,018 S16A10 <br />FUND BALANCE - DECEMBER 31 SO 50 ($83;261) ($64.7521 1$67,243) ($50634) -21-80%. <br />{adopted November 16 ,2010y <br />Page.30 <br />