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CITY OF GEM LAKE, MINNESOTA <br />SCHEDULE OF REVENUES, EXPENDITURES AND CHANGE IN FUND BALANCE. <br />BUDGET AND. ACTUAL <br />GENERALFUNâť‘ <br />YEAR ENDED DECEMBER 31, 2014 <br />_ Budgeted Amounts <br />Actual <br />Variance with <br />_ Original <br />Final <br />Amounts. <br />Final Budget <br />REVENUES <br />Taxes <br />$ 1.80119 <br />$ 180;119 <br />$ 186,063 <br />$ 5,944 <br />Intergovernmental <br />3,642 <br />31.642 <br />3;393 <br />(249) <br />Licenses and Permits. <br />.21,375. <br />21,375 <br />57.,6.74 <br />36.299. <br />Fines and. Forfeits.. <br />2,000 <br />2,000 <br />3,048. <br />1,048 <br />Public Charges for Services <br />4,300 <br />41300 <br />7,616 <br />Miscellaneous: <br />Interest <br />4,365 <br />4,365 <br />2,877 <br />Other <br />1.6,215 <br />16,215 <br />21,252 <br />Sj037 <br />Total Revenues <br />232,016 <br />232,016 <br />281,923 <br />49,907 <br />EXPENDITURES <br />General Government <br />121,36.1 <br />1.21,861 <br />107;590 <br />13,771 <br />Public. Safety <br />103;792 <br />103,:792 <br />109,973 <br />(6,181) <br />Public Works <br />49,850 <br />49;850 <br />79,8.01 <br />(29,951} <br />conservation. and Development <br />41,1.30 . <br />41,130 <br />50,892 <br />9,762 <br />Total Expenditures <br />316,133 <br />3.16,133. <br />3481256 <br />_ (32,123.) <br />NET CHANGE. IN FUND. BALANCE <br />$ (84,117) <br />$ (84;117) <br />(66,333) <br />$ 17.784 <br />Fund Balance - Beginning of Year <br />388,01.0 <br />FUND BALANCE - END OF YEAR <br />$ 321,677 <br />See. accompanying Note to Required Supplementary Information. <br />{30) <br />