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11/01/2010
<br />CITY OF GEM LAKE, MINNESOTA
<br />2011 PRELIMINARY BUDGET
<br />GENERAL FUND REVENUE BUDGET
<br />1111612010
<br />ACCT.
<br />2007
<br />2008
<br />2009
<br />2010
<br />2010
<br />2011
<br />%
<br /># ACCOUNT DESCRIPTION
<br />ACTUAL
<br />ACTUAL
<br />ACTUAL
<br />BUDGET
<br />PROJECTED PRELIMINARY
<br />CHANGE
<br />PROPERTY TAXES
<br />31001 CURRENT TAXES
<br />$290,769
<br />$357,600
<br />$393,062
<br />$333,025
<br />$323,104
<br />$261,169
<br />-21.58%
<br />31002 DELINQUENT TAXES
<br />4.988
<br />3,790
<br />16,799
<br />0
<br />7,215
<br />0
<br />0 00%
<br />31003 FISCAL DISPARITIES
<br />5,592
<br />8,563
<br />11,040
<br />10,203
<br />9,472
<br />7.065
<br />-30.76%
<br />31004 PENALTIES & INTEREST
<br />2,389
<br />909
<br />399
<br />0
<br />185
<br />0
<br />0.00%
<br />TOTAL PROPERTY TAXES
<br />$303,738
<br />$370,861
<br />$421,301
<br />$343,228
<br />$339,977
<br />$268.234
<br />-21.85%
<br />LICENSES & PERMITS
<br />32100 GENERAL BUSINESS LICENSES
<br />0
<br />0
<br />1.900
<br />1,725
<br />1,275
<br />1,275
<br />-26.09%
<br />32101 ON -SALE LIQUOR LICENSES
<br />7.300
<br />2.900
<br />5,100
<br />5.100
<br />2,200
<br />2,200
<br />-56.86%
<br />32102 OFF SALE LIQUOR LICENSE
<br />100
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />32103 NON -INTOXICATING LIQUOR LICENSES
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />32104 OTHER PERMITS
<br />640
<br />100
<br />0
<br />0
<br />675
<br />0
<br />0.00%
<br />32106 TOBACCO LICENSE
<br />1,050
<br />0
<br />350
<br />350
<br />350
<br />350
<br />0.00%
<br />32107 CHARITABLE GAMBLING LICENSE
<br />100
<br />0
<br />225
<br />225
<br />225
<br />225
<br />0.00%
<br />32201 CONTRACTOR LICENSE
<br />600
<br />755
<br />450
<br />300
<br />450
<br />300
<br />0.00%
<br />32210 BUILDING PERMITS
<br />4.690
<br />9.172
<br />1,546
<br />1,100
<br />5,117
<br />1,100
<br />0.00%
<br />32211 PLUMBING PERMITS
<br />1,188
<br />386
<br />343
<br />100
<br />87
<br />100
<br />0.00%
<br />32212 GAS/HEATING PERMITS
<br />456
<br />430
<br />235
<br />120
<br />124
<br />120
<br />0.00%
<br />32213 ELECTRICAL PERMITS
<br />801
<br />920
<br />205
<br />500
<br />170
<br />500
<br />0.00%
<br />32218 FIRE MARSHALL INSPECTION FEE
<br />4.181
<br />2,855
<br />3.141
<br />3.000
<br />3,000
<br />3,000
<br />0.00%
<br />32219 SEPTIC INSPECTION FEE
<br />(70)
<br />3,757
<br />3,091
<br />3,210
<br />3,210
<br />3,210
<br />0.00%
<br />32221 NPDES PERMITS
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />32240 ANIMAL CONTROL LICENSE
<br />495
<br />390
<br />270
<br />500
<br />240
<br />500
<br />0.00%
<br />TOTAL LICENSES & PERMITS
<br />$21,529
<br />$21,664
<br />$16,856
<br />$16,230
<br />$17,123
<br />$12,880
<br />-20.64%
<br />INTERGOVERNMENTAL REVENUES
<br />33401 LGA
<br />2.808
<br />2,808
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />33402 HACA
<br />5,417
<br />4,891
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />33430 COUNTY GRANTS & AIDS
<br />0
<br />143
<br />28
<br />0
<br />0
<br />0
<br />0.00%
<br />33601 SCORE GRANT
<br />1,711
<br />951
<br />862
<br />1,000
<br />1,000
<br />1.000
<br />0.00%
<br />33603 POLICE STATE AID
<br />0
<br />4,189
<br />3 892
<br />4.299
<br />4,299
<br />5,796
<br />34.82 %
<br />33602 CABLE TV FRANCHISE FEES
<br />3.246
<br />3,761
<br />8,672
<br />4,000
<br />4,000
<br />4,000
<br />0.00%
<br />33604 OTHER GOVERNMENT AIDS AND GRANTS
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />TOTAL INTERGOV. 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 />32220 SURCHARGE/SAC RETAINAGE
<br />143
<br />143
<br />57
<br />100
<br />100
<br />100
<br />0.00%
<br />32230 ADMINISTRATIVE CHARGES
<br />105
<br />0
<br />562
<br />0
<br />0
<br />0
<br />0.00%
<br />34105 PLANNING CHARGES
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />34110 PLAN CHECK FEES
<br />1.331
<br />3.300
<br />97
<br />0
<br />551
<br />0
<br />0.00%
<br />34120 SALE OF SUPPLIES
<br />19
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />34121 SPECIAL ASSESSMENT SEARCHES
<br />0
<br />0
<br />0
<br />0
<br />20
<br />0
<br />0.00%
<br />34122 ENGINEERING CHARGES
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />34126 CHARGES FOR LEGAL FEES
<br />6.661
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />34132 INVESTMENT ADMINISTRATIVE CHARGE
<br />0
<br />0
<br />456
<br />450
<br />523
<br />450
<br />0.00%
<br />34135 CONTRACTUAL SERVICES
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />TOTAL 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 />35100 TRAFFIC & OTHER FINES
<br />2.585
<br />2,255
<br />1.774
<br />1,700
<br />1.700
<br />1.700
<br />0.00%
<br />TOTAL 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 REVENUES
<br />36210 INTEREST EARNINGS
<br />5.637
<br />10,323
<br />3,751
<br />4,000
<br />4.994
<br />4,000
<br />0.00%
<br />36231 CHARITABLE GAMBLING CONTRIBUTIONS
<br />2.849
<br />4,580
<br />4.632
<br />4,000
<br />4,500
<br />5,500
<br />37.50%
<br />36241 INSURANCE POLICY DIVIDENDS
<br />305
<br />0
<br />768
<br />150
<br />150
<br />150
<br />0.00%
<br />36200 MISCELLANEOUS
<br />0
<br />83
<br />377
<br />350
<br />350
<br />350
<br />0.00%
<br />36400 FACILITY RENTAL
<br />0
<br />12,402
<br />16,953
<br />21,580
<br />21,566
<br />21.996
<br />1,93%
<br />39200 TRANSFERSIN
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />TOTAL MISCELLANEOUS
<br />$8,791
<br />$27,387
<br />$26,481
<br />$30,080
<br />$31,560
<br />$31,996
<br />6.37%
<br />TOTAL GENERAL FUND REVENUES
<br />$358,085
<br />$442.354
<br />$481,037
<br />$401.087
<br />$400,853
<br />$326.156
<br />-18.68%
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