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CITY OF GEM LAKE
<br />General Fund
<br />Statement of Revenue, Expenditures, and Changes in Fund Balances - Budget and Actual
<br />Year Ended December 31, 2025
<br />Revenue
<br />Taxes
<br />Property taxes
<br />Franchise fees
<br />Special assessments
<br />Intergovernmental
<br />Licenses and permits
<br />Fines and forfeitures
<br />Charges for services
<br />Investment earnings
<br />Facility rental
<br />Miscellaneous
<br />Total revenue
<br />Expenditures
<br />Current
<br />General government
<br />Public safety
<br />Public works
<br />Conservation and development
<br />Capital outlay
<br />Total expenditures
<br />Excess of revenues over expenditures
<br />Other financing (uses)
<br />Transfers (out)
<br />Net change in fund balances
<br />Fund balances
<br />Beginning of year
<br />End of year
<br />See notes to basic financial statements -14-
<br />Original and
<br />Over (Under)
<br />Final Budget
<br />Actual
<br />Final Budget
<br />$ 635,000
<br />$ 629,387
<br />$ (5,613)
<br />7,000
<br />7,441
<br />441
<br />-
<br />118
<br />118
<br />1,012
<br />20,864
<br />19,852
<br />29,275
<br />109,010
<br />79,735
<br />850
<br />726
<br />(124)
<br />3,150
<br />50,058
<br />46,908
<br />8,000
<br />43,951
<br />35,951
<br />4,500
<br />13,883
<br />9,383
<br />2,100
<br />16,461
<br />14,361
<br />690,887
<br />891,899
<br />201,012
<br />285,309
<br />252,079
<br />(33,230)
<br />212,228
<br />207,700
<br />(4,528)
<br />72,700
<br />1,812
<br />(70,888)
<br />84,650
<br />152,710
<br />68,060
<br />16,000
<br />13,975
<br />(2,025)
<br />670,887
<br />628,276
<br />(42,611)
<br />20,000
<br />263,623
<br />243,623
<br />(20,000)
<br />(20,000)
<br />-
<br />$ -
<br />243,623
<br />$ 243,623
<br />$ 904,378
<br />
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