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CITY OF GEM LAKE
<br />PUBLIC NOTICE NO. 2006-04
<br />The Gem Lake City Counci I adopted Resolution No. 2005-34 approving the following
<br />budget at it's regular meeting held on 19 December 2005.
<br />CITY OF GEM LAKE - 2006 SUMMARY BUDGET
<br />Account Classification
<br />GENERAL FUND SUMMARY
<br />Cash On Hand January 1"
<br />$ 89,434
<br />Total Receipts From Detail
<br />316,796
<br />Total Disbursements From Details
<br />316,796
<br />Cash On Hand December 3 1 "
<br />$89,434
<br />GENERAL FUND RECEIPTS
<br />State Of Minnesota
<br />$ 0
<br />$ 0
<br />Ramsey County
<br />240,996
<br />Property Taxes
<br />240,196
<br />Recycling Grant
<br />800
<br />Interest & Dividends
<br />3DW
<br />Licenses
<br />5,300
<br />Liquor
<br />4,700
<br />Tobacco Reseller
<br />500
<br />Charitable Gambling
<br />100
<br />Commercial Fire Inspections
<br />4,500
<br />4,500
<br />Charitable Gambling Voluntary Contribution
<br />3,600
<br />3,600
<br />Fund Transfers
<br />62,100
<br />Transfer From Sewer Fund
<br />1,600
<br />Transfer From Sewer Fund Investments
<br />60,500
<br />TOTAL GENERAL FUND RECEIPTS
<br />$ 316,796
<br />$316,796
<br />GENERAL FUND DISBURSEMENTS
<br />Public Safety
<br />$ 107,330
<br />Law Enforcement Services
<br />$ 71,000
<br />Fire & Paramedic Services
<br />17,730
<br />Inspection Services
<br />Senior Building Official
<br />400
<br />Septic Inspector
<br />2,500
<br />NPDES / MS4 - Stormwater Pollutant Prevention
<br />3,500
<br />Permit & Inspection Administration
<br />6,000
<br />Zoning Administration
<br />6,000
<br />Animal Control
<br />200
<br />Public Works
<br />20,825
<br />Streets
<br />l Street Lighting
<br />900
<br />Snow Plowing & Sanding
<br />10,000
<br />Street Sweeping & Disposal
<br />2,000
<br />Street Repairs
<br />2,000
<br />Street Signs
<br />1,000
<br />Dead Animal Collection
<br />300
<br />Public Works Administration & Miscellaneous
<br />4,625
<br />General & Administrative
<br />12,419
<br />Salaries
<br />Elected Officials
<br />4,946
<br />Appointed Staff
<br />5,708
<br />Payroll Taxes
<br />1,765
<br />Insurance
<br />2,200
<br />2,200
<br />Elections
<br />4,750
<br />4,750
<br />Dues & Subscriptions
<br />6,795
<br />Dues
<br />Vadnais Lake Area Water Management Org.
<br />6,000
<br />League Minnesota Cities
<br />450
<br />Ramsey County League Local Govts
<br />120
<br />Intl Congress Building Officials
<br />120
<br />Ramsey County GIS System
<br />60
<br />Minnesota Mayor's Association
<br />20
<br />Subscriptions - Press Publications
<br />25
<br />Intergovernmental Meetings
<br />400
<br />400
<br />Legal Services
<br />45,500
<br />City Attorney
<br />8,000
<br />City Prosecutor
<br />2,000
<br />Special Counsel
<br />32,000
<br />Legal Publications
<br />2,000
<br />Code Enforcement
<br />1,500
<br />Operations
<br />7,700
<br />Communications
<br />3,400
<br />Publishing & Printing
<br />250
<br />l Stationary & Office Supplies
<br />4,000
<br />Lf Banking
<br />50
<br />Outside Services
<br />105,142
<br />Accountants & Auditors
<br />4,000
<br />Planning Commission
<br />1,000
<br />Engineering
<br />General Engineering
<br />10,000
<br />Capital Project Engineering
<br />65,500
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