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CITY OF GEM LAKE, MINNESOTA
<br />SCHEDULE OF REVENUES, EXPENDITURES AND CHANGE IN FUND BALANCE
<br />BUDGET AND ACTUAL
<br />GENERALFUND
<br />YEAR ENDED DECEMBER 31, 2012
<br />REVENUES
<br />Taxes
<br />Intergovernmental
<br />Licenses and Permits
<br />Fines and Forfeits
<br />Public Charges for Services
<br />Miscellaneous:
<br />Interest
<br />Other
<br />Total Revenues
<br />EXPENDITURES
<br />General Government
<br />Public Safety
<br />Public Works
<br />Conservation and Development
<br />Total Expenditures
<br />EXCESS OF REVENUE
<br />OVER (UNDER) EXPENDITURES
<br />OTHER FINANCING USES
<br />Transfers Out
<br />NET CHANGE IN FUND BALANCE
<br />Fund Balance - Beginning of Year
<br />FUND BALANCE - END OF YEAR
<br />III
<br />1]
<br />Budgeted Amounts
<br />Actual
<br />Variance with
<br />Original
<br />Final
<br />Amounts
<br />Final Budget
<br />$ 222,171
<br />$ 222,171
<br />$ 214,796
<br />$ (7,375)
<br />4,430
<br />4,430
<br />4,477
<br />47
<br />15,105
<br />15,105
<br />31,555
<br />16,450
<br />4,060
<br />4,060
<br />3,878
<br />(182)
<br />4,000
<br />4,000
<br />5,404
<br />1,404
<br />4,500
<br />4,500
<br />5,168
<br />668
<br />28,672
<br />28,672
<br />20,656
<br />(8,016)
<br />282,938
<br />282,938
<br />285,934
<br />2,996
<br />155,122
<br />155,122
<br />94,839
<br />60,283
<br />108,500
<br />108,500
<br />102,976
<br />5,524
<br />65,965
<br />65,965
<br />31,526
<br />34,439
<br />29,800
<br />29,800
<br />16,781
<br />13,019
<br />359,387
<br />359,387
<br />246,122
<br />113,265
<br />(76,449)
<br />(76,449)
<br />39,812
<br />116,261
<br />(60,000) (60,000) (60,000)
<br />$ (136,449) $ (136,449) (20,188)
<br />J
<br />See accompanying Note to Required Supplementary Information.
<br />(30)
<br />397,401
<br />$ 377,213
<br />$ 116,261
<br />
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