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CITY OF GEM LAKE,: MINNESpiA <br />2011 ADOPTED BUDGET <br />404 HOFFMAN ROAO.IMPROVEMENT <br />REVENUE -BUDGET <br />1immo10 <br />ACCT. <br />kv <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 />AOOPTEd <br />CHANGE <br />MISCELLANEOUS <br />36210 INTEREST EARNINGS <br />50 <br />50 <br />$23 <br />840 <br />$05 <br />$251 <br />527.05% <br />36200 MISCELLANEOUS <br />0: <br />0 <br />25,666 <br />0 <br />0 <br />0 <br />0.00%- <br />39100 BOND PROCEEDS <br />0 <br />0 <br />0 <br />❑ <br />0 <br />.0 <br />6,00,% <br />39200 TRANSFERS IN <br />0 <br />0 <br />0 <br />0 <br />0 <br />.0 <br />0.00% <br />TOTAL MISCELLANEOUS <br />$o. <br />$0 <br />$26,689 <br />S40 <br />5435 <br />mi <br />527,66% <br />TOTAL REVENUES So $0 525,689 S40 5435 3251 52T05% <br />EXPENDMURE BUDGET <br />OTHER SERVICES & CHARGES <br />302 ENGINEERING FEES 0 0 0. 0 0 0 0,00% <br />304 LEGAL FEES <br />3.85 ROW MAINTENANCE 0. 0 0 0 1;042 0. 0,00% <br />TOTAL OTHERSERVICES & CHARGES 50 5o S0 $0 $1,042 80 0,00% <br />CAPITAL OUTLAY <br />$31 OTHER IMPROVEMENTS 0 0 0 0 0 .0 0.00 % <br />M OPERATING TRANSFERS 0 0 0 0 0 0 0,0011t <br />TOTAL CAPITAL-0UTLAY $o $0 $o $0 5o 50 0:00I <br />TOTAL EXPENDITURES. 50. Sa So $0 $1,042 S0 0.00% <br />FUND BALANCE - JANUARY 1 50 S0 So. $25;639 $25,689 $25.082 <br />EXCESS REVENUE OVER. EXPENDITURES 50. 50 S25,669. $40 (S607) V51 <br />FUND BALANCE - DECEMBER: 31 So: ..50 $25,689 $25.729 S25,082 $25.-333 -1.54% <br />(adapted November 16,2010) <br />Page. 31 <br />