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CITY OF GEM LAKE, MINNESOTA <br />STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE <br />GOVERNMENTALFUNDS <br />YEAR ENDED DECEMBER 31, 2011 <br />REVENUES <br />Taxes <br />Special Assessments <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 />Current: <br />General Government <br />Public Safety <br />Public Works <br />Conservation and Development <br />Capital Outlay <br />Debt Service: <br />Principal <br />Interest and Fiscal Charges <br />Total Expenditures <br />EXCESS OF REVENUES OVER <br />(UNDER) EXPENDITURES <br />OTHER FINANCING SOURCES (USES) <br />Transfers In <br />Transfers Out <br />Total Other Financing Sources (Uses) <br />NET CHANGE IN FUND BALANCES <br />Fund Balances - Beginning of Year <br />FUND BALANCES - END OF YEAR <br />See accompanying Notes to Basic Financial Statements. <br />(8) <br />G.O. <br />G.O. <br />Improvement <br />Improvement <br />General Bonds <br />nnnA A <br />Bonds <br />0--:-- nnnCA <br />$ 244,765 $ - $ - <br />- 44,525 28,849 <br />4,471 - - <br />22, 927 - - <br />2,903 - - <br />10,278 - - <br />5,808 1,131 1,417 <br />nn A O-7 <br />J I0,JJ.7 `+J,VJV JV,GVV <br />89,442 - 100,675 - - <br />33,925 - 33,977 - <br />58,276 25,000 <br />- 12,366 7,418 <br />258,019 70,642 32.418 <br />55,320 (24,986) (2,152) <br />(70,000) <br />(70, 000) - <br />(14,680) (24,986) (2,152) <br />412,081 131,867 139,471 <br />$ 397.401 $ 106,881 $ 137,319 <br />