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CITY OF GEM LAKE: DETAILED BUDGET 1996 BUDGET DETAILS <br />vs. 1995 <br />j ACCT a <br />CLASSIFICATION .OF ACCOUNT <br />DETAIL <br />SUMMARY <br />EXPLANATION <br />DETAIL <br />SUMMARY <br />200.000 <br />GENERAL FUND RECEIPTS <br />201.000 <br />MINNESOTA DEPARTMENT OF FINANCE <br />8.376 <br />From Details <br />(634) <br />201.100 <br />Homestead & Agricultural Credit Aid <br />8,376 <br />State Certification <br />(634) <br />201 a200 <br />Local Government Aid <br />0 <br />State Certification <br />0 <br />201.300 <br />Administrative Surcharge Rebate <br />0 <br />State Certification <br />0 <br />201.400 <br />Share of Video Games Tax Refund <br />0 <br />State Certification <br />0 <br />201.900 <br />Miscellaneous Slate Aid <br />0 <br />State Certification <br />0 <br />202.000 <br />RAMSEY COUNTY DEPARTMENT OF TAXATION <br />84,000 <br />From Details <br />0 <br />202.100 <br />PROPERTY TAX COLLECTIONS - PRIOR YEARS <br />202.110 <br />Delinquent Property Taxes <br />0 <br />Certified Levy <br />0 <br />202.120 <br />Petitions &Abatements <br />0 <br />Certified Levy <br />0 <br />202.200 <br />PROPERTY TAX COLLECTIONS - CURRENT YEAR <br />202.210 <br />Fiscal Disparity Taxes (Commercial Property) <br />4,100 <br />Certified Levy <br />1 <br />202.220 <br />Current Year Residential Property Tax -First 1/2 <br />42,000 <br />Certified Levy <br />0 <br />202.230 <br />Current Year Residential Property Tax -Second 1/2 <br />37,900 <br />Certified Levy <br />(1) <br />202.300 <br />CURBSIDE RECYCLING REIMBURSEMENT <br />911 <br />911 <br />202.310 <br />Collection Reimbursement <br />0 <br />No Change <br />0 <br />202.320 <br />Education & Promotion Reimbursement <br />911 <br />Score Grant <br />911 <br />202.400 <br />PENDING PETITIONS & ABATEMENTS <br />0 <br />No Change <br />0 <br />202.500 <br />SPECIAL ASSESSMENTS <br />12,160 <br />From Details <br />12,160 <br />202.510 <br />ROAD IMPROVEMENTS <br />202.511 <br />Bif Fox/ Little Fox <br />8,160 <br />Road Repair <br />8,160 <br />202.512 <br />Haven / Tessier <br />4,000 <br />Road Repair <br />4.000 <br />202.900 <br />MISCELLANEOUS <br />0 <br />0 <br />0 <br />203.000 <br />DIVIDENDS <br />190 <br />From Details <br />80 <br />203.100 <br />Insurance Policy Dividends <br />190 <br />No Change <br />80 <br />203.900 <br />Other Dividends <br />0 <br />No Change <br />0 <br />204.000 <br />LICENSES <br />6,950 <br />From Details <br />3.100 <br />204.100 <br />On -Sale & Special On -Sale Liquor <br />3,600 <br />No Change <br />0 <br />204.200 <br />Off Sale Liquor <br />0 <br />No Change <br />0 <br />204.300 <br />Cigarette <br />50 <br />No Change <br />0 <br />204.400 <br />Charitable Gambling <br />200 <br />No Change <br />0 <br />204.500 <br />Occupancy Permits <br />2,500 <br />New Item <br />2,500 <br />204.600 <br />Non -Intoxicating Liquor <br />600 <br />Cafe Cravings <br />600 <br />205.000 <br />CONSTRUCTION PERMITS & INSPECTION FEES <br />5.050 <br />From Details <br />0 <br />205.100 <br />Building Permits <br />3,000 <br />No Change <br />0 <br />205.200 <br />Electrical Permits <br />300 <br />No Change <br />0 <br />205.300 <br />Heating Permits <br />350 <br />No Change <br />0 <br />205.400 <br />Plumbing Permits <br />400 <br />No Change <br />0 <br />205.500 <br />Sign Permits <br />100 <br />No Change <br />0 <br />205.600 <br />Special Use Permits <br />150 <br />No Change <br />0 <br />205.700 <br />Zoning Variances <br />250 <br />No Change <br />0 <br />205.800 <br />Plan Review <br />500 <br />No Change <br />0 <br />206.000 <br />LEGAL <br />1,650 <br />From Details <br />(850) <br />206.100 <br />Fines <br />1.500 <br />From 1994 Financial <br />(1,000) <br />206.200 <br />Billable City Attorney Expenses <br />150 <br />No Change <br />150 <br />206.900 <br />Miscellaneous Reimbursements <br />0 <br />No Change <br />0 <br />207.000 <br />CABLE TV FRANCHISE <br />1.000 <br />From Details <br />0 <br />207.100 <br />Expense Reimbursement <br />0 <br />No Change <br />0 <br />207.200 <br />Franchise Fees <br />1,000 <br />No Change <br />0 <br />208.000 <br />INTEREST <br />6,458 <br />From Details <br />5,258 <br />208.100 <br />Savings Certificates <br />5,758 <br />Increased Interest Rates <br />5,258 <br />208.200 <br />Checking Account#289-2805611 <br />700 <br />No Change <br />0 <br />208.900 <br />Miscellaneous <br />0 <br />No Change <br />0 <br />209.000 <br />MISCELLANEOUS <br />195 <br />From Details <br />100 <br />209.100 <br />Refunds <br />25 <br />No Change <br />0 <br />209.200 <br />Reimbursements <br />0 <br />No Change <br />0 <br />209.300 <br />Assessment Searches <br />20 <br />No Change <br />0 <br />209.400 <br />Document Sales <br />150 <br />Anticipated Increase <br />100 <br />209.900 <br />Miscellaneous Other <br />0 <br />No Change <br />0 <br />210.000 <br />FUND TRANSFERS <br />2,532 <br />From Details <br />1,832 <br />210.100 <br />Transfer From Sewer Fund <br />210.110 <br />114 Treasurer Salary <br />700 <br />No Change <br />0 <br />210.190 <br />Miscellaneous <br />0 <br />No Change <br />0 <br />210.200 <br />Transfer From Engineering Fund <br />1,832 <br />Road Repair <br />1,832 <br />210.300 <br />Transfer From Parks & Playground Fund <br />0 <br />1 <br />No Change <br />0 <br />299.000 <br />TOTAL GENERAL FUND RECEIPTS <br />129,472 <br />1 129,472 <br />From Details <br />21.957 <br />21,957 <br />file: c:\gemlake\accounts\1996\bugt01.wk1 <br />