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CITY. OF GEM LAKE, MINNESOTA
<br />2010 PRELIMINARY BUDGET
<br />GENERAL FUND BUDGET SUMMARY BY ACTIVITY
<br />2005 2008 2007 2008 2009 % 2010 %
<br />REVENUES BY CLASSIFICATION ACTUAL ACTUAL ACTUAL ACTUAL ADOPTED OF TOTAL PRELIMINARY OF TOTAL
<br />PROPERTY TAXES 5167,011 $211,309. $303,738 5370,861 $415,089 88:21% 5411.,455 87.62%
<br />LICENSES & PERMITS 52,749 39,584 21,529 21,664 17,700 3.889/ 14,060 2.99%
<br />INTERGOVERNMENTAL REVENUES 752 4.461 13.182 .16,743 14;978 3:11% 9,299 1:98%
<br />CHARGES FOR SERVICES 77,315 41.,488. 8,259 3,443 2,700 0,56% 600 0.13%
<br />FINES & FORFEITS 0 3,462 2,585 2,255 2,000 0,42% 1,700 0,35
<br />MISCELLANEOUS 11.044 285,246 8,791 27,387 29,003 6:02% 32,468 6.91%
<br />TOTAL REVENUES $308,871. $585,550 $358,085 $442;354 $481,470. 100.00% $469,582 100.00%
<br />EXPENDITURES BY DEPARTMENT
<br />GENERAL GOVERNMENT.
<br />CITY COUNCIL $5.598 $7,717 $7,696 $9,463 $25,816: 5.36% $47,266 10,07%
<br />GENERAL GOVERNMENT 23,182 128,529 43,355 38,178. 52,107 10.82% 55,071 11,73%
<br />LEGAL SERVICES 11.3,094 176,943 46,218 57,191 67,000 13.92% 50,000 10,65%
<br />ELECTIONS 137 4,334: 153 6,105 400 0.08% 7,750 .1,65%
<br />FINANCIAL ADMINISTRATION 3.222 4,008 25,875. 40,712 33,100 6.87% 43,340 9.23%
<br />PLANNING &.ZONING 14,023. 16,764 24.298 18,080 61,500 12.77% 57,100 12.16%
<br />HERITAGE HALL 3,538 2,589 276 42,900 69,150 14.36% 26,950 5.74%
<br />TOTAL GENERAL GOVERNMENT
<br />5162,792 .$340,884. 5147,872 $212.608 $309.073 64.19% $287.476 61 22%
<br />PUBLIC SAFETY
<br />POLICE 80,409. 64,827 69,106 76,055 83,083 17.26% 82.000 17.46%
<br />FIRE PROTECTION 15.519 15,172 16,304 16,835 17,839. 3.71% 19,603 4.17%
<br />ANIMAL CONTROL 0 452. 522 0 675 0.14% 100 0.02%
<br />BUILDING €NSPECTIONS 17,253 23,960 19,127 10,269 .9;000 1.87% 14,738 3.14%
<br />TOTAL PUBLIC SAFETY
<br />593,181 6104,411 $105,059 61.03.159 $110,597 22.97% $116,441 24.80%
<br />PUBLIC WORKS
<br />ROAD MAINTENANCE 67,292
<br />ICE & SNOW REMOVAL 10,473
<br />PARK MAINTENANCE 0
<br />186,697
<br />2,385
<br />0
<br />44,769
<br />10,553
<br />4,157
<br />24,044
<br />44,750
<br />17,050
<br />9,29%, 39,950
<br />3.54% 25,715
<br />8.51 %
<br />5,48 %
<br />0 0 0 0 0 0
<br />TOTAL PUBLIC WORKS`
<br />TOTAL EXPENDITURES
<br />$77,766 5189,082 $55,322 526,201 561,800 12.84% $65,666 13.98%
<br />5333,738 $634,377 5308,253 $343,968 $481,470 100.00% $469,582 100,009/0
<br />FUND BALANCE - JANUARY 1 $202,921
<br />EXCESS REVENUE OVER EXPENDITURES ($24,867)
<br />FUND BALANCE - DECEMBER 31 $.178,054
<br />FUND BALANCE AS'A % OF NEXT YEAR'S
<br />EXPENDITURES (NET OF TRANSFERS)
<br />$178,054 $124.433 $174,265. $272,651 $200,114
<br />($48,827) $49,832 $98,386 50 ($0)
<br />$129,227 $174,265 $272,651 $272,652 110,99% $200,114-26.60%
<br />28.16% 42.20% :54,13% 60.66% 58.31% NIA
<br />FUND BALANCE. AS A % OF CURR YEAR'S
<br />EXPENDITURES (NET OF TRANSFERS) 53.67% 20.44% 56,90% 84.68% 60:66% 42.80%
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