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CITY OF GEM LAKE, MINNESOTA
<br />2011 PRELIMINARY BUDGET
<br />GENERAL FUND BUDGET SUMMARY BY ACTIVITY
<br />2007
<br />2008
<br />2009
<br />2010
<br />2010
<br />2011
<br />%
<br />REVENUES BY CLASSIFICATION
<br />ACTUAL
<br />ACTUAL
<br />ACTUAL
<br />BUDGET
<br />PROJECTED PRELIMINARY
<br />CHANGE
<br />PROPERTY TAXES
<br />$303,738
<br />$370,861
<br />$421,301
<br />$343,228
<br />$339.977
<br />$361,245
<br />5,25%
<br />LICENSES & PERMITS
<br />21,529
<br />21,664
<br />16,856
<br />16,230
<br />16,565
<br />12,880
<br />-20.64%
<br />INTERGOVERNMENTAL REVENUES
<br />13,182
<br />16,743
<br />13.454
<br />9,299
<br />9,299
<br />10,796
<br />16.10%
<br />CHARGES FOR SERVICES
<br />8.259
<br />3,443
<br />1,172
<br />550
<br />767
<br />550
<br />0.00%
<br />FINES & FORFEITS
<br />2,585
<br />2.255
<br />1,774
<br />1,700
<br />1,700
<br />1,700
<br />0,00%
<br />MISCELLANEOUS
<br />8,791
<br />27,387
<br />26,481
<br />30,080
<br />35,524
<br />41.843
<br />39.11%
<br />TOTAL REVENUES
<br />$358.085
<br />$442,354
<br />$481.037
<br />$401.087
<br />$403.832
<br />>42a,J14
<br />6.96%
<br />EXPENDITURES BY DEPARTMENT
<br />GENERAL GOVERNMENT
<br />41100
<br />CITY COUNCIL
<br />$7,696
<br />$9,463
<br />$6,321
<br />$47,266
<br />$47,266
<br />$47,266
<br />0.00%
<br />41900
<br />GENERAL GOVERNMENT
<br />43.355
<br />38,178
<br />42,107
<br />58,682
<br />62,977
<br />69,846
<br />19.02%
<br />41600
<br />LEGAL SERVICES
<br />46.218
<br />57,191
<br />155,944
<br />35,000
<br />38.500
<br />33,500
<br />-4.29%
<br />41410
<br />ELECTIONS
<br />153
<br />6,105
<br />410
<br />7,750
<br />7,750
<br />500
<br />-93.55%
<br />41500
<br />FINANCIAL ADMINISTRATION
<br />25,875
<br />40.712
<br />35,634
<br />43,340
<br />44,507
<br />43,580
<br />0.55%
<br />41910
<br />PLANNING & ZONING
<br />24.298
<br />18,060
<br />19,344
<br />17,100
<br />17,100
<br />17.100
<br />0.00%
<br />41940
<br />HERITAGE HALL
<br />276
<br />42,900
<br />46,130
<br />22.950
<br />22,150
<br />26.050
<br />13.51%
<br />TOTAL GENERAL GOVERNMENT
<br />$147,872
<br />$212,608
<br />$305,890
<br />$232,088
<br />$240,250
<br />$237,842
<br />2.48%
<br />PUBLIC SAFETY
<br />42100
<br />POLICE
<br />69,106
<br />76.055
<br />82.245
<br />82,000
<br />82,408
<br />84,574
<br />3.14%
<br />42200
<br />FIRE PROTECTION
<br />16,304
<br />16.835
<br />17.839
<br />18,196
<br />17.520
<br />18,196
<br />0.00%
<br />42300
<br />ANIMAL CONTROL
<br />522
<br />0
<br />702
<br />100
<br />100
<br />100
<br />0.00%
<br />42401
<br />BUILDING INSPECTIONS
<br />19,127
<br />10,269
<br />9,822
<br />13,038
<br />12,138
<br />12.138
<br />-6.90%
<br />TOTAL PUBLIC SAFETY
<br />$105,059
<br />$103,159
<br />$110,608
<br />$113,334
<br />$112.166
<br />$115,008
<br />1.48%
<br />43122
<br />PUBLIC WORKS
<br />ROAD MAINTENANCE
<br />44,769
<br />4,157
<br />28.369
<br />29,950
<br />29,450
<br />50,450
<br />6845%
<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%
<br />44100
<br />PARK MAINTENANCE
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />TOTAL PUBLIC WORKS
<br />$55.322
<br />$28,201
<br />$43,126
<br />$55,665
<br />$55,165
<br />$76,165
<br />36.83%
<br />TOTAL EXPENDITURES $308.253 $343,968 $459.624 $401,087 $407,581 $429,015 6.96%
<br />FUND BALANCE - JANUARY 1 $124.433 $174.265 $272,651 $294,065 $294.065 $290,316
<br />EXCESS REVENUE OVER EXPENDITURES $49,832 $98,386 $21,413 ($0) ($3,749) ($0)
<br />FUND BALANCE - DECEMBER 31 $174.265 S272,651 $294.065 $294 064 $290.316 >29G.316 -1 27%
<br />FUND BALANCE AS A % OF NEXT YEAR'S
<br />EXPENDITURES (NET OF TRANSFERS) 54.13% 63.33% 68.87% 68.87% 67.99% NIA
<br />FUND BALANCE AS A % OF CURR YEAR'S
<br />EXPENDITURES (NET OF TRANSFERS) 56.90% 84.68% 68.31% 73.69% 71 58% 67 99'
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