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CITY OF GEM LAKE, MINNESO.TA
<br />2D11 ADOPTED BUDGET
<br />GENERAL FUND BUDGET SUMMARY BY ACTIV€TY
<br />REVENUES BY CLASSIFICATION
<br />.20.07
<br />ACTUAL
<br />20D8
<br />ACTUAL
<br />2009
<br />ACTUAL
<br />2010
<br />BUDGET
<br />201D
<br />PROJECTED
<br />1111612010.
<br />2011
<br />ADOPTED
<br />%
<br />CHANGE
<br />PROPERTYTAXES
<br />5303,736
<br />sr.0.861
<br />$421,30.1
<br />$34mis
<br />$33077
<br />S26UM
<br />-21.86%
<br />LICENSES & PERMITS
<br />2t;529
<br />21.664
<br />16;856
<br />16.230
<br />17,123
<br />12,880
<br />-20-64%
<br />INTERGOVERNMENTALREVE NUE$
<br />13,782
<br />16,743
<br />13AM
<br />9,299
<br />9299
<br />10,796
<br />16.10%
<br />CHARGES FOR.SERVICPS
<br />8,259
<br />3,443
<br />1,172
<br />550
<br />11194
<br />550
<br />0100%
<br />PINES &FORFEITS
<br />2'585
<br />2,255.
<br />1,774
<br />1.700
<br />1,70D
<br />1,700
<br />0,00%
<br />MISCELLANEOUS
<br />8,791
<br />27:387
<br />26;481
<br />30.080
<br />31,550
<br />31,996
<br />6,37%
<br />TOTAL REVENUES
<br />5358,085
<br />S442.354.
<br />$481.037
<br />$401,087
<br />S400,853
<br />$326;166
<br />-18.68%
<br />EXPENDITURES BY DEPARTMENT
<br />GENERAL GOVERNMENT
<br />41100
<br />CITYGOUNCIL
<br />$7,696
<br />$9.465
<br />$6,321
<br />$47.266
<br />S8,266
<br />$37,266
<br />-21;1$%
<br />41900
<br />GENERAL GOVER.WENT
<br />43;355
<br />38;178
<br />42,107
<br />58,662
<br />54350
<br />59,069
<br />0.661/.
<br />4.1600
<br />LEGAL SERVICES
<br />4$;218..
<br />57,191
<br />155,944
<br />3uD0
<br />23,50D
<br />28,660
<br />-18,67%
<br />41410
<br />ELECTIONS
<br />153
<br />6,105
<br />410
<br />7,760
<br />7,755
<br />500
<br />43.55%
<br />41500
<br />F I NANG IAL ADMI NISTRAT 10 N
<br />25,875
<br />40.712
<br />35,634
<br />43,340
<br />3915W
<br />43,580
<br />0.55%
<br />41910
<br />PLANNING&ZONING
<br />24,298
<br />18,060
<br />19,344
<br />17,100
<br />10,438
<br />9,950
<br />-41,8111a
<br />41940
<br />HERITAGE HALL
<br />276
<br />42,900
<br />46,130
<br />22,950.
<br />22,930
<br />28,550
<br />24.40%.
<br />TOTAL GENERAL GOVERNMENT
<br />$147,872
<br />5212,608
<br />$305,890
<br />S232X8.8
<br />S164,742
<br />52W,414
<br />-10.63`Y
<br />PURL I C SAFETY
<br />4210D
<br />ROUGE
<br />69,106
<br />76.055
<br />82,245
<br />82,000
<br />82,408
<br />64,574
<br />3.14°I
<br />42200
<br />FIRE PROTECTION
<br />16.304
<br />16,836
<br />17,639
<br />18,196
<br />17,520
<br />16,863
<br />-7.33%
<br />42300
<br />ANIMAL CONTROL
<br />522.
<br />0
<br />702
<br />100
<br />190
<br />104
<br />0.00%
<br />42401.
<br />BUILDING INSPECTIONS
<br />19.127
<br />10;269
<br />9,822
<br />13,038
<br />11,680
<br />12,138
<br />5:90%
<br />TOTAL PUBLIC SAFETY
<br />.$105.059
<br />$103,159
<br />$110,608
<br />$113,334
<br />$111,708
<br />W3,675
<br />0-3o%
<br />PUBLIC WORKS
<br />43122
<br />ROAD MAINTENANCE
<br />44,769
<br />4.157
<br />28,369.
<br />29A5D
<br />22,950
<br />64.950
<br />115.8661v
<br />43125
<br />ICE & SNOW REMOVAL
<br />10,553
<br />24,044.
<br />14,757
<br />25,715
<br />25,715
<br />25,715
<br />0.00'k
<br />44106
<br />PARK MAINTENMCE
<br />0
<br />.0
<br />0.
<br />0
<br />0
<br />0
<br />0.00°:5
<br />TOTAL PUBLIC WORKS
<br />S55.322
<br />128,20.1
<br />5431126
<br />555:665
<br />$48:655
<br />S90,666
<br />62,88 %
<br />TOTAL EXPENDITURES S308253 S343,968 $459,624 $401,087 $325j 15 $411,755 2,66%
<br />FUN p BALANCE - .TAN UARY 1
<br />EXCESS REVENUE OVER EXPEL
<br />FUND BALANCE; DECEMBER.31
<br />S124,433 $174,265 S272,651 $29.4,065 $294,065 S369,803
<br />ES $49,832 $98.386 52.1,413 (SO) $75,738 ($8099
<br />FUND BALANCE AS A % OF NEXT YEAR'S
<br />EXPENDITURES {NET OF TRANSFERS) 54.13% 63.331A 71,77%. 717744 90.25% NIA
<br />F0NO BALANCE AS A % OF CURR YEAR'S
<br />EXPENDITURES (NET OF TRANSFERS) 56.90% 84.68 % 66.31% 73.69 a 114A5% 73AV°I
<br />Wopted. November 16 ,2010)
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