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CITY OF GEM LAKE, MINNESOTA
<br />2011 ADOPTEDBUDGET
<br />GENERAL FUNO REVEMU E BUDGET
<br />/111612010
<br />ACCT.
<br />no
<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 />.PR CPERTYTAXES
<br />31001 CURRENTTAXES
<br />$290.769
<br />$357.600
<br />S393,062
<br />$333,025
<br />$323,.104
<br />S261,169
<br />=2l.58%
<br />n002 DELINQUENT TAXES
<br />4.988
<br />.3,790.
<br />16.799
<br />0
<br />7,215
<br />0
<br />0.00%
<br />31003. FISCAL DISPARITIES
<br />.5;592
<br />8,563
<br />11,040
<br />10,203
<br />9,472
<br />76065.
<br />-30.76%
<br />31004 PFNALTIES.& INTEREST
<br />2,389
<br />909
<br />399
<br />0
<br />185
<br />0
<br />O.OL)Y
<br />TOTAL PROPERTY TAXES
<br />5303,738
<br />S370.8E1
<br />54VAI
<br />$343,228
<br />.5339,977
<br />52$8;234
<br />-21.85%
<br />LICENSES & PERMITS
<br />32100. GENERAL BUSINESS LICENSES
<br />0
<br />Q'
<br />1.900
<br />1,725
<br />1;275
<br />1,275
<br />-26.09%
<br />32101 ONSALE LIQUOR LICENSES
<br />7;300.
<br />2,900
<br />.5,166
<br />5.100
<br />2.200
<br />2:200
<br />-55.86%
<br />32102 OFF SALE LIQUOR LICENSE
<br />100
<br />0
<br />0
<br />0
<br />0
<br />0
<br />9,001.
<br />32103 NON -INTOXICATING LIQUOR LICEN$ES
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />01.00%
<br />32104 OTHER PERMITS
<br />640
<br />100
<br />0
<br />0
<br />67.5
<br />A
<br />0.00%
<br />32106 TOBACCO LICENSE
<br />1;050
<br />0.
<br />350
<br />.350
<br />350
<br />.350
<br />0.00ro
<br />32107 CHARITABLE GAM 6LING LICENSE
<br />100
<br />0.
<br />225
<br />225
<br />225
<br />225
<br />0.00%
<br />32201 CONTRACTOR LICENSE
<br />000
<br />755
<br />450
<br />300
<br />450
<br />300
<br />0.00%t
<br />32210 BUILDING PERMITS
<br />4,690
<br />.9.172
<br />1,548
<br />1.100
<br />5,117
<br />1.100
<br />0.00%
<br />32211 PLUMBING -PERMITS
<br />1.188
<br />3m
<br />343
<br />100
<br />67
<br />100
<br />0:00%
<br />32212 GASIHEATING PERMITS
<br />456
<br />430
<br />235
<br />'12(l
<br />124
<br />120
<br />0.00%'
<br />32213 ELECTRICAL PERMITS
<br />801
<br />920
<br />205
<br />560
<br />170
<br />500
<br />0.00%.
<br />32216 FIRE MARSHALL INSPECTION.FEE
<br />4.181
<br />2,866
<br />3;141
<br />3.000
<br />3,000
<br />3.000
<br />0.000%.
<br />32219 SEPTIC INSPECTION FEE
<br />(70)
<br />5.767.
<br />. 3,09.1
<br />3;210
<br />3.210
<br />3;210
<br />o.00%.
<br />32221 NPI)ES PERMITS
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0-00%
<br />32240. ANIMAL CONTROL LICENSE
<br />495
<br />390
<br />270
<br />500
<br />240
<br />500.
<br />0.00%.
<br />TOTAL LICENSES & PERMITS
<br />$21.629.
<br />S21.664
<br />$16,856
<br />$1030
<br />S17,123
<br />$12.880
<br />720.64%
<br />INTERCOVER NMENTAIL REVE NUES
<br />3340.1 LGA
<br />21808
<br />2,808
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />33402, HAGA
<br />5,417
<br />.4,591
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />33430 COUNTY GRANTS & AIDS
<br />0
<br />143.
<br />28
<br />0
<br />0
<br />0
<br />0.00%
<br />33(301 SCORE GRANT
<br />1,711
<br />951
<br />862
<br />1,000
<br />1;004
<br />1,000
<br />uo%
<br />33603 POLICE STATE AID
<br />0
<br />4.189
<br />3.892
<br />4,299
<br />4,299
<br />5,796
<br />34.82116.
<br />33602 CA13LE TV FRANCHISE FEES.
<br />31245
<br />3,761
<br />8;672.
<br />41000
<br />4,000
<br />4;000
<br />0.0wo.
<br />33604 OTHER GOVERNMENT AIDS AND GRANTS
<br />0
<br />0
<br />0.
<br />0
<br />1)
<br />0.
<br />0.00`Yu
<br />TOTAL INTERGOV. REVENUES:
<br />$13,182
<br />$16,743
<br />$13,454
<br />59,299
<br />$9:299
<br />S10.7.95
<br />16.10%
<br />CHARGES FCR SERVICES
<br />32220 SURCHARGEISAC.RETAINAG E
<br />143
<br />143
<br />5T
<br />i00.
<br />100
<br />100
<br />0.00%
<br />32230 ADMINISTRATIVE CHARGES
<br />105
<br />0:
<br />562
<br />0
<br />0
<br />0
<br />0.009'o
<br />34105 PLANNING CHARGES
<br />0
<br />0
<br />0
<br />U
<br />0
<br />0
<br />0.00%
<br />34110 PLAN.CHECKFEES
<br />1,331
<br />3;300
<br />97
<br />0
<br />551
<br />0
<br />0,00%
<br />34120 $ALE OF SUPPLIES
<br />19.
<br />.0
<br />0
<br />0
<br />0
<br />0
<br />0,000%
<br />34i21 SPECIAL ASSESSMENT SEARCHES
<br />0
<br />0
<br />0
<br />0
<br />20
<br />0
<br />0.00%
<br />34122 ENGINEERING CHARGES
<br />0
<br />0.
<br />0
<br />0
<br />0
<br />b
<br />0.00
<br />34126 CHARGES FOR LEGAL FEES
<br />6.661
<br />0
<br />0
<br />6
<br />0
<br />A
<br />0.00%
<br />34132. INVESTMENT AID MINI$TRATIVE CHARGE
<br />0.
<br />0
<br />456
<br />450
<br />523
<br />450
<br />0.00%
<br />34135 CONTRACTUAL SERVICES
<br />0
<br />0
<br />0
<br />0:
<br />0
<br />0
<br />040%
<br />TOTAL CHARGES FOR SERVICES
<br />S8,259
<br />$3,443
<br />$1,172
<br />$550
<br />$1394
<br />$550
<br />0.m%
<br />FINES & FORFEITS
<br />$5100 TRAFFIC &.OTHER FINES
<br />2.585
<br />2,268
<br />1,774
<br />1,700
<br />1,700
<br />1.700
<br />0.00%
<br />TOTAL FINES & FORFEITS
<br />52,585
<br />$2,255
<br />S1,774
<br />51.700
<br />51.700
<br />51,700
<br />0.p0%
<br />MISCELLANEOUS REVELYUE$
<br />36210. INTEREST EARNINGS
<br />5;637
<br />10,323
<br />3;751
<br />4,000
<br />4,994
<br />4,000
<br />0,00 .
<br />36231 CHARITABLE GAMBLING CONTRIBUTI0NS
<br />2,849
<br />4,580
<br />4;632
<br />4,000
<br />4,500
<br />5,500
<br />37.50k
<br />36241 1NSURANCE POLICY DIVIDENDS
<br />305
<br />0
<br />768
<br />150.
<br />350
<br />150
<br />0.00
<br />36200. MISCELLANEOUS
<br />0
<br />83
<br />377
<br />350
<br />350
<br />350
<br />0.00%
<br />36400. FACILITY RENTAL
<br />0
<br />12,402
<br />16.953
<br />2lmo
<br />21.566
<br />21;99E
<br />1,M%
<br />39260. TRANSFERS IN
<br />0
<br />0
<br />0
<br />0
<br />0.
<br />0
<br />0.00%
<br />TOTAL MISCELLANEOUS
<br />$8.791
<br />$27,387
<br />S26;481
<br />$30,080
<br />531,560
<br />531,996
<br />6.37 %
<br />TOTAL -GENERAL FUND REVENUES $358,085 $442.354 $481,037 $401.087 $400.853 $326,155-18:68%
<br />(adopted November 16 ,2010)
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