Laserfiche WebLink
CITY OF GEM LAKE, MINNESOTA <br />2010 PROPOSED BUDGET <br />ROAD MAINTENANCE <br />DEPARTMENT 43122 <br />ACCT. 2005 2006 2007 200E 2009 2009 2010 % <br /># ACCOUNT DESCRIPTION ACTUAL ACTUAL ACTUAL ACTUAL ADOPTED PROJECTED PROPOSED CHANGE <br />SUPPLIES <br />211 CHEMICALS 0 0 0 0 0 0 :0 '0.00% <br />210 OPERATING SUPPLIES - OTHER 0 0 0 0 0 0 0 0.00% <br />224 GRAVEL/STREET MATERIAL. 0 726 355 0 1,500 0 .0 0.00% <br />225 SALTISAND 0 0 0 0 0 0 0 0,00% <br />226 SIGNS, SIGN. REPAIR MATERIALS 0 0, 0 0 700 700. 700 0.00% <br />250 SALES TAX •0• 0. O. 0 0 0 0. 0.00% <br />TOTAL SUPPLIES <br />$0 5726 5355 50 .52,200 5700 $700 0.00% <br />OTHER SERVICES & CHARGES <br />300 PROFESSIONAL SERVICES 0 0 21;338 0 0 0 0 0,00% <br />342 ENGINEERING FEES 66,472 79,675 17;625 • 3,022 8,000 8.,000 3,000.-02.50% <br />308 ADMINISTRATION .0. .98 0 0 0 0 0 0.00% <br />309 MISCELLANEOUS 0 0 0 0 0 0 0 •0.40% <br />•327 NPOES 0 .0 650 0 12,500 0 15,000 0.00% <br />351 LEGAL NOTICES 0 0 0 0 0 0 .0 .0.00% <br />38.2 ELECTRICITY -STREET LIGHTS 820 682 905 854 1,200 1,100 1,200 9.091 <br />385 ROW MAINTENANCE '0 q. 0 0 12;000 .12;000• 5,000 -58 33% <br />405 ROAD MAINTENANCE/REPAIR 0 3,3T1 �3,854 239 •8,800 5,000 5,000 0,00°/0 <br />433 DUES AND SUBSCRIPTIONS • 0 0 42 42 50 50 50 0.00% <br />TOTAL OTHER SERVICES & CHARGES 567,292 584,026 544,414 $4.1157 $42,550 $26,150 $29,250 11.85'I <br />CAPITAL OUTLAY <br />.540 HEAVY•MACHINERYISRUIPMENT❑: 0 0 0 0 0 0• 0,00% <br />720 OPERATING TRANSFERS 0. 101,945 0 0 0 0 0 0:00% <br />TOTAL CAPITAL OUTLAY $0 $101,945 $0 $0 50 S0 $0 0.00% <br />TOTAL ROAD MAINTENANCE 567,292 $188,697 544,769 $4,157 544,750 526,850 $29,950 11 55% <br />Page 16 <br />