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CITY OF GEM LAKE: DETAILED BUDGET 1996 BUDGET DETAILS <br />VS. .995 <br />ACCT # <br />CLASSIFICATION OF ACCOUNT <br />DETAIL <br />SUMMARY <br />EXPLANATION <br />DETAIL <br />SUMMARY <br />5oo.000 <br />SEWER FUND RECEIPTS <br />501.000 <br />SEWER USER CHARGES <br />501.100 <br />RESIDENTIAL SEWER USER CHARGES <br />2,100 <br />From Details <br />0 <br />501.101 <br />#101 Richard Hansen (3630 Scheuneman Rd) <br />100 <br />No Change <br />0 <br />501.102 <br />#103 Agnes C. Anderson (3824 N Hwy 61) <br />100 <br />No Change <br />0 <br />501.103 <br />#106 Arthur Birkeland (3542 Hoffman Rd) <br />100 <br />No Change <br />0 <br />501.104 <br />#108 Joe Cherrier (3802 Scheuneman Rd) <br />100 <br />No Change <br />0 <br />501.105 <br />#110 Edwin Luh (3781 Scheuneman Rd) <br />100 <br />No Change <br />0 <br />501.106 <br />#111 Dr. R.T. Donahue (3791 Scheuneman Rd) <br />100 <br />No Change <br />0 <br />501.107 <br />#112 Knut Skjerseth (3836 Scheuneman Rd) <br />100 <br />No Change <br />0 <br />501.108 <br />#113 Richard Hannah (3825 Scheuneman Rd) <br />100 <br />No Change <br />0 <br />501.109 <br />#114 Teriza Kuchera (3540 Hoffman Rd) <br />100 <br />No Change <br />0 <br />501.110 <br />#118 John Hurt (3824 Scheuneman Rd) <br />100 <br />No Change <br />0 <br />501.111 <br />#120 Dean Kobernick (3812 Scheuneman Rd) <br />100 <br />No Change <br />0 <br />501.112 <br />#122 Dr. Tolomeo Ong (3801 Scheuneman Rd) <br />100 <br />No Change <br />0 <br />501.113 <br />#123 Peter Oswald (3516 N Hwy 61) <br />100 <br />No Change <br />0 <br />501.114 <br />#124 Mike Gerner (3636 Scheuneman Rd) <br />100 <br />No Change <br />0 <br />501.115 <br />#129 Richard Hanson (3538 Hoffman Rd) <br />100 <br />No Change <br />0 <br />601.116 <br />#130 Bruce Lethard (3660 Scheuneman Rd) <br />100 <br />No Change <br />0 <br />501.117 <br />#136 Mrs. S. Kuchenmeister (4141 Scheuneman Rd) <br />100 <br />No Change <br />0 <br />501.118 <br />#137 Lloyd LaBore (4144 Scheuneman Rd) <br />100 <br />No Change <br />0 <br />501.119 <br />#138 James Callender (3815 Scheuneman Rd) <br />100 <br />No Change <br />0 <br />501.120 <br />#139 Holly Anderson (3809 Scheuneman Rd) <br />100 <br />No Change <br />0 <br />501.121 <br />1 #145 Occupant (3748 Scheuneman Rd) <br />100 <br />No Change <br />0 <br />501.200 <br />COMMERCIAL SEWER USER CHARGES <br />19,005 <br />From Details <br />0 <br />501.201 <br />#102 AMC Jeep Renault of WBL (3700 N Hwy 61) <br />1,267 <br />No Change <br />0 <br />501.202 <br />#104 Barnett Chrysler Plymouth (3610 N Hwy 61) <br />1.267 <br />No Change <br />0 <br />501.203 <br />#105 American Auto (3555 Hoffman Road) <br />634 <br />No Change <br />0 <br />501.204 <br />#109 Country Lounge (3590 Hoffman Rd) <br />634 <br />No Change <br />0 <br />501.205 <br />#115 Hoffman Corner Car Wash (3595 Hoffman Rd) <br />1,690 <br />No Change <br />0 <br />501.206 <br />#116 Hoffman Corner Oil (3595 Hoffman Rd) <br />634 <br />No Change <br />0 <br />501.207 <br />#117 Hoffman Corner Associates (1493 E Cty Rd E) <br />3,379 <br />No Change <br />0 <br />501.208 <br />#119 Kentucky Fried Chicken (1567 E Cry Rd E) <br />634 <br />No Change <br />0 <br />501.209 <br />#121 Minnesota Vinyl (3696 Scheuneman Rd) <br />422 <br />No Change <br />0 <br />501.210 <br />#125 Quality Plus Car Care (3696 Scheuneman Rd) <br />422 <br />No Change <br />0 <br />501.211 1 <br />#126 St. Paul Pottery (1601 E Cty Rd E) <br />1,690 <br />No Change <br />0 <br />501.212 <br />#127 Master Bakery Store (1600 E Cty Rd E) <br />422 <br />No Change <br />0 <br />501.213 <br />#128 Summit Farms (1491 E Cty Rd E) <br />422 <br />No Change <br />0 <br />501.214 <br />#131 Tousley Ford (Cty Rd E & Hwy 61) <br />1.690 <br />No Change <br />0 <br />501.215 <br />#132 Tousley Sports Center (Cty Rd E & Hwy 61) <br />422 <br />No Change <br />0 <br />501.216 <br />#133 White Bear Glass (3696 Scheuneman Rd) <br />422 <br />No Change <br />0 <br />501.217 <br />#134 White Bear Floral (3550 Hoffman Rd) <br />422 <br />No Change <br />0 <br />501.218 <br />#135 Nelson Marine (3800 N Hwy 61) <br />422 <br />No Change <br />0 <br />501.219 <br />#140 North Star Podiat Lab (3734 Scheuneman Rd) <br />422 <br />No Change <br />0 <br />501.220 <br />#141 Harley Davidson Cycle Sup.(3736 Scheuneman Rd) <br />422 <br />No Change <br />0 <br />501.221 <br />#142 Auto Perfections Ltd (3738 Scheuneman Rd) <br />422 <br />No Change <br />0 <br />501.222 <br />#143 White Bear Radiator (3740 Scheuneman Rd) <br />422 1 <br />No Change <br />0 <br />501.223 <br />#144 Rick's Auto Body (3748 Scheuneman Rd) <br />422 <br />No Change <br />0 <br />502.000 <br />INTEREST - FIRST BANK WHITE BEAR LAKE <br />4.000 <br />From Details <br />2,775 <br />502.100 <br />Interest On Checking Account #289-2855811 <br />400 <br />No Change <br />0 <br />502.200 <br />Interest On Savings Certificates <br />3,600 <br />Increase Estimate <br />2.775 <br />503.000 <br />MISCELLANEOUS <br />0 <br />From Details <br />0 <br />503.100 <br />Sewer Access Charge Administrative Fee <br />0 <br />No Change <br />0 <br />503.200 <br />Metropolitan Waste Control Commission Dividend <br />0 <br />No Change <br />0 <br />504.000 ISEPTIC <br />SYSTEM INSPECTIONS <br />3,750 <br />From Details <br />(1,250) <br />504.100 <br />125 Septic System Inspection Fees @ S40 <br />3,750 <br />Less Data Base Develop <br />(1,250) <br />505.000 <br />FUND TRANSFERS <br />0 <br />From Details <br />0 <br />505.100 <br />Transfer From General Fund <br />0 <br />No Change <br />0 <br />505.200 <br />Transfer From Engineering Fund <br />0 <br />No Change <br />0 <br />505.300 <br />Transfer From Parks & Playground Fund <br />0 <br />No Change <br />0 <br />599.000 <br />TOTAL SEWER FUND RECEIPTS <br />28,855 <br />28,855 1 <br />From Details <br />1.525 <br />1.525 <br />file: c:\gemlake%accounts\1996\bugtOl.wki <br />