Laserfiche WebLink
City of <br />Gem Lake <br />County of Ramsev <br />City -owned Enterprise Funds: Check those that apply. <br />water N Sewer ❑ Refuse ❑ Liquor ❑ Hospital <br />O Nursing ❑ Electric nOther <br />Home <br />Date Reviewed Class <br />Audit Firm <br />Auditor's Opinion <br />Net Tax Levy <br />Special Assessment Levy <br />Local Gov't Aid <br />Res. MV Credit <br />Ag. MV Credit <br />MH MV Credit <br />PERA <br />SECTION 1: REVENUES <br />Include all governmental funds, expendable trust funds and component units Exclude �se funds. <br />Amount <br />TAXES (31000) <br />(round to nearest dollar) <br />1 <br />Property Taxes ............. .... . .... .......... .... _. .. .... ......................................................................................... I............ <br />1 <br />144,195 <br />2 <br />Tax Increments (TIF)................................................................................................................................................................... <br />2 <br />3 <br />Franchise Taxes - (fee from private sector only) e.g. Cable TV.............................................,.......................................................... <br />3 <br />2,118 <br />4 <br />Local Sales Taxes ................................ ...._ ........................_....... ...................................... ........................................................ <br />4 <br />5 <br />Hotel/Motel Taxes ........................ ............................................................................................................................................... <br />5 <br />6 <br />Gambling Tax.......................................................................................................................................... ..................................... <br />6 <br />3,106 <br />7 <br />..... ...... <br />Gravel Tax.......................................................................................................................................... ............. ........ <br />7 <br />8 <br />SPECIAL ASSESSMENTS (36100) (include delinquent charges) . ........................................................ .............................. <br />8 <br />9 <br />LICENSES AND PERMITS (32000) .............................................................................................................. <br />9 <br />5104 <br />INTERGOVERNMENTAL REVENUES (33000) <br />FEDERAL - Community Development Block Grants (CDBG,SCDPG <br />10 <br />include Entitlements CFDA 414.218,14.219,14.228). ....... ..................................................... _ ....................... <br />10 <br />11 <br />- Other Federal Grants ........ . . I.............................I ................................................................................................. <br />11 <br />12 <br />STATE - Local Government Aid (LGA).................................................................................................................................... <br />12 <br />13 <br />Residential Market Value Credit (including manufactured home)................................................................................... <br />13 <br />24 <br />14 <br />Agricultural Market Value Credit..................................................................................................................................... <br />14 <br />15 <br />Taconite Homestead Credit ........................ ....................... ....................................................... ............... ....... I............. <br />15 <br />16 <br />Taconite Aids................................................................................................................................................................ <br />16 <br />17 <br />PERA Aid................................................................................................................................................... . 1. . <br />17 <br />18 <br />Highways (State Aid Street)............................................................................................................................................. <br />18 <br />19 <br />Other State Grants and Aids (police, fire)............................................................................ ..... ................. <br />19 <br />20 <br />COUNTY -Highways . .... .. .......... ... I ....... I............ ..................................................... ..... _. ..... ... ......... <br />20 <br />21 <br />Other County Grants ............................................................................................... ....... ... ......................... <br />21 <br />1,553 <br />22 <br />LOCAL UNITS - IRRRB Grants.......................................................................................................... . ............. ...... .... <br />22 <br />23 <br />Other Local Units Grants ........................ ................................................................................................... <br />23 <br />CHARGES FOR SERVICES (34000) <br />24 <br />General Government (include auto registration, filing fees) ............................................................................................................ <br />24 <br />41,687 <br />25 <br />Police and Fire Contracts..................................................................................................................................................................... <br />25 <br />26 <br />Other Public Safety (include ambulance)....................................................................................................................................... <br />26 <br />27 <br />Streets and Highways............................................................. ........ _........................ .......................................................... <br />27 <br />28 <br />Garbage, Recycling and Other Refuse (enterprise fund accounting preferred)................................................................................... <br />28 <br />29 <br />Libraries.............................................................................................................................................. .......................................... <br />29 <br />30 <br />Parks and Recreation (include city hall rent, community center, park dedication fees) ................. .............................................. <br />30 <br />31 <br />Airports (include hangar rent)...................................................................................................... ........... ..... ............................. <br />31 <br />32 <br />Transit.............................................................................................................................................................................................. <br />32 <br />33 <br />Cemetery (include plot sales) ....... . ........................................................................................................ .................................. <br />33 <br />34 <br />Other Service Charges (include S A C., rents) .. ................................................... ............ ...................... <br />34 <br />413 <br />35 <br />FINES AND FORFEITS (35000) ........ ............. ................................. I ...... .. ........... .I...... .... ..... _ ................... <br />35 <br />1,887 <br />MISCELLANEOUS <br />REVENUES (36200) <br />36 <br />Interest Earnings (checking, savings and investments) ....................................... .. _... _ _ _ .............. ... ... .................... <br />36 <br />4,158 <br />37 <br />All Other Revenue (identify) Miscellaneous <br />37 <br />166 <br />38 <br />TOTAL REVENUES (should equal total on financial statement) .......... .......................... ................... ......... .. ...... I...... <br />38 <br />251,191 <br />OTHER FINANCING SOURCES <br />39 <br />Investments - Sold or matured (CDs., savings withdrawals, etc.)...................................................................................................... <br />39 <br />40 <br />Borrowing - Bonds Issued (net proceeds)............................................................................................................ ......... <br />40 <br />572,727 <br />41 <br />Other Long-term Debt........................................................................................................................................ <br />41 <br />42 <br />Short-term Debt ....................................................... ..................... ....................................................................... <br />42 <br />43 <br />Other Financing Sources (Include Interfund Debt) .. ...................................................................................... _.................. ....... <br />43 <br />44 <br />Operating Transfers from Enterprise Funds and Internal Service Funds.......................................................................................... <br />44 <br />1,500 <br />45 <br />Operating Transfers from Governmental Funds (should equal line 53 on page 2)............................................................................. <br />45 <br />46 <br />TOTAL REVENUES AND OTHER FINANCING SOURCES (add lines 38-45)............................................................................ <br />46 <br />825,418 <br />