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CITY OF GEM LAKE, MINNESOTA <br />Summary Financial Report <br />I The purpose of this report is to provide a summary of financial information concerning the City <br />of Gem Lake to interested parties. Tile complete financial statements may be examined at the <br />City Office, 1261 Hammond Road., White Bear Township. Questions about this report should <br />be directed to Mr. Tom. Kelly, Treasurer at (651) 747-2760, <br />Receipts and Disbursements for General Operations <br />(Governmental Funds) <br />RECEIPTS: <br />Property Taxes <br />Othertaxes <br />Licenses and Permits <br />intergovernmental <br />Charges for Services <br />investment Earnings <br />Miscellaneous <br />Total Receipts <br />Per Capita <br />DISSURSEMENTS; <br />Current: <br />General Goverriment <br />Streets and Highways <br />Zoning and. Inspection. Services <br />Public Safety <br />Miscellaneous <br />Total Disbursements <br />Per Capita <br />Total Long term Indebtedness <br />Per Capita <br />General Fund Cash Fund Balance - December 31" <br />Per Capita <br />Includes: General Fund Investments <br />Percent <br />Total Total Increase <br />2OD6 2005 (Decrease <br />$ 211,309 $ <br />167,011 <br />26.526/,, <br />2,092 <br />3,448 <br />-39.38% <br />39,584 <br />52,749 <br />-24.96%n <br />- <br />752 <br />-100.00% <br />45,949 <br />17,315. <br />-40.57% <br />7,880 <br />5,492 <br />43.48% <br />4,o04 <br />604 <br />562.91 % <br />$ 31.0,818 $.. 307,371 1..120/0 <br />703.2.1 683,05 2:95% <br />$ 3.99,703 .$ <br />2031985 <br />95,95% <br />11,225 <br />14,828 <br />=24.28% <br />40,650 <br />31..,276 <br />29.650X. <br />791999 <br />751928 <br />.5.36% <br />952 <br />7721 <br />=87.67% <br />$ 5327432 $ 333,738 59.50. <br />1,20.4.60 7.41.64 52.4.2% <br />$ 806.5.20 $ 58.6,000 37.63% <br />1,B24.71 1,302,22 40.12% <br />$ 159318 $ 207,021-23.04% <br />360,45 460.05-21.65% <br />