Laserfiche WebLink
CITY OF GEM LAKE, MINNESGTA <br />2010 PROPOSED BUDGET <br />ICE & SNOW REMOVAL <br />DEPARTMENT 43125 <br />ACCT, 2006 2❑06 2007 2008 2009 2009 2010 % <br /># ACCOUNT DESCRIPTION ACTUAL ACTUAL ACTUAL ACTUAL ADOPTED PROJECTED PROPOSE❑ CHANGE <br />SUPPLIES <br />225 SALT SAND <br />210 OPERATINGSUPPLIES- OTHER <br />250 SALES TAX <br />0 <br />0 <br />779 2,280 7,091 5,800 7;000 10,000 42.86% <br />0 0 0 0 0 0 0,00% <br />0 148 461 250 500 715 43.00% <br />TOTAL SUPPLIES <br />$0 $779 $2,428 $7,551 56,050 57,500 510,715. 42.87% <br />OTHER SERVICES .& CHARGES <br />309 MISCELLANEOUS 0. 0 0 0 ❑ 0 0 0:00% <br />.400 REPAIR/MAINTENANCE - OTHER .0 0 8,028 1,110 0 0 0 0.00% <br />404 REPAIR/MAINTENANCE- CONTRACTUAL 10,473 1,606 98 15,383 11,00❑ 13,000 15,000 15,38% <br />TOTAL OTHER SERVICES & CHARGES <br />$10;473. $1,606 $8,125 $16,493 511,000 513,000. $15;000 15,38,A.. <br />CAPITAL OUTLAY <br />540 HEAVY MACHINERY/EQUIPMENT 0 0: 0 0 ❑ 0 .0 0.00%. <br />720 OPERATING TRANSFERS 0 ❑ 0 0 0 0 0 0.00% <br />TOTAL CAPITAL OUTLAY <br />$0 $0 $0 $0 $0 50 $0 0.00% <br />TOTAL ICE & SNOW REMOVAL $10,473. 52,385 510,553 $24,044 517,050 $20,500 $25,716 25.44% <br />Page 17 <br />