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CITY OF GEM LAKE,.MINNESOTA <br />STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN. FUND BALANCE <br />GOVERNMENTAL FUNDS <br />YEAR ENDED DECEMBER 31, 2014 <br />(WITH SUMMARIZED FINANCIAL INFORMATION FOR. YEAR ENDED DECEMBER 31, 2013) <br />G.O. <br />G.Q. <br />Improvement <br />Improvement <br />General <br />Bonds <br />Bonds <br />Fund <br />Series 2004A <br />Series 2006A <br />REVENUES <br />Taxes <br />s 186,063 <br />$ - <br />:$ - <br />Special Assessments <br />- <br />30,704 <br />15,030 <br />Intergovernmental <br />3,393 <br />- <br />Licenses and Permits <br />57,674.: <br />- <br />-. <br />Fines and Forfeits <br />3,048 <br />- <br />Public Charges for Services <br />7,616 <br />- <br />Miscellaneous:. <br />Earnings (Los.$).on Investments <br />2,877 <br />(1,234) <br />(626) <br />Other <br />21,252 <br />- <br />- <br />Total Revenues <br />281,923 <br />.29;470 <br />14,404 <br />EXPENDITURES <br />Current: <br />General Government. <br />10.7,590 <br />Public. Safety <br />109,973 <br />- <br />- <br />Public Works <br />79,801 <br />Conservation and Development <br />50,892 <br />_ <br />- <br />Capital Outfay <br />_ <br />_ <br />Debt Service., <br />Principal <br />Interest'and Fiscal Charges <br />Total -Expenditures. <br />348,256 <br />- <br />- <br />EXCESS OF REVENUES OVER <br />(UNDER) EXPENDITURES <br />(66,333) <br />29,4.70 <br />14.,404 <br />Fund Balances.- Beginning of Year <br />388,010 <br />(55;408) <br />3,146 <br />FUND BALANCES -. END OF YEAR <br />$ 321,67.7 <br />$ (25,938J <br />$ 17;550 <br />See accompanying Notes to Basic Financial Statements. <br />(0) <br />