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11 /01 /2010
<br />CITY OF GEM LAKE, MINNESOTA
<br />2011 PRELIMINARY BUDGET
<br />GENERAL FUND BUDGET SUMMARY BY ACTIVITY
<br />11 /16/2010
<br />2007 2008 2009 2010 2010 2011 %
<br />REVENUES BY CLASSIFICATION ACTUAL ACTUAL ACTUAL BUDGET PROJECTED PRELIMINARY CHANGE
<br />PROPERTYTAXES
<br />$303,738
<br />$370.861
<br />$421,301
<br />$343,228
<br />$339,977
<br />$268,234
<br />-2185%
<br />LICENSES & PERMITS
<br />21,529
<br />21,664
<br />16,856
<br />16,230
<br />17,123
<br />12,880
<br />-2&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 />1,194
<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 />31,560
<br />31,996
<br />6.37%
<br />TOTAL REVENUES
<br />$358,085
<br />$442.354
<br />$481,037
<br />$401.087
<br />$400.853
<br />$326.156
<br />-18 68%
<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 />$8,266
<br />$37,266
<br />-21.16%
<br />41900
<br />GENERAL GOVERNMENT
<br />43.355
<br />38,178
<br />42,107
<br />58,682
<br />52,350
<br />59.069
<br />0.66%
<br />41600
<br />LEGAL SERVICES
<br />46,218
<br />57.191
<br />155.944
<br />35,000
<br />23,500
<br />28,500
<br />-18.57%
<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 />39,507
<br />43,580
<br />0.55 %
<br />41910
<br />PLANNING & ZONING
<br />24.298
<br />18.060
<br />19,344
<br />17,100
<br />10,438
<br />9,950
<br />-41.81%
<br />41940
<br />HERITAGE HALL
<br />276
<br />42,900
<br />46,130
<br />22,950
<br />22.930
<br />28,550
<br />24.40%
<br />TOTAL GENERAL GOVERNMENT
<br />$147,872
<br />$212.608
<br />$305,890
<br />$232,088
<br />$164.742
<br />$207,414
<br />-10.63%
<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 />314%
<br />42200
<br />FIRE PROTECTION
<br />16,304
<br />16,835
<br />17,839
<br />18,196
<br />17,520
<br />16.863
<br />-7 33%
<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 />11,680
<br />12,138
<br />-6.90%
<br />TOTAL PUBLIC SAFETY
<br />$105,059
<br />$103,159
<br />$110,608
<br />$113,334
<br />$111,708
<br />$113.675
<br />0 30%
<br />PUBLIC WORKS
<br />43122 ROAD MAINTENANCE
<br />44,769
<br />4,157
<br />28,369
<br />29,950
<br />22.950
<br />64,950
<br />116.86%
<br />43125 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 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 />$48,665
<br />$90,665
<br />62.88%
<br />TOTAL EXPENDITURES
<br />$308.253
<br />$343.968
<br />$459,624
<br />$401.087
<br />$325.115
<br />$411,755
<br />2.66%
<br />FUND BALANCE - JANUARY 1 $124,433 $174,265 $272,651 $294,065 $294,065 $369,803
<br />EXCESS REVENUE OVER EXPENDITURES $49,832 $98,386 $21.413 ($0) $75,738 (385,599)
<br />FUND BALANCE - DECEMBER 31 $174,265 $272.651 $294,065 $294,064 $369,803 $284,205 -3 35%
<br />FUND BALANCE AS A % OF NEXT YEAR'S
<br />EXPENDITURES (NET OF TRANSFERS) 54.13% 63.33% 71.77% 71.77% 90.25% NIA
<br />FUND BALANCE AS A % OF CURR YEAR'S
<br />EXPENDITURES (NET OF TRANSFERS) 56.90% 84.68% 68.31 % 73.69% 114.45% 7 3 48%
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