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CITY. OF GEM LAKE, MINNESOTA
<br />2010 PROPOSED BUDGET
<br />HERITAGE HALL
<br />DEPARTMENT 41940.
<br />ACCT. 2005 2006 '2007 2008 2009 2009 2010 %
<br /># ACCOUNT DESCRIPTION ACTUAL ACTUAL ACTUAL ACTUAL ADOPTED PROJECTED PROPOSED CHANGE
<br />SUPPLIES:
<br />205 CLEANING SUPPLIES
<br />210 OPERATING SUPPLIES - OTHER
<br />211 CHEMICALS
<br />230 BUILDING MATERIALS
<br />250. SALES TAX
<br />0 0
<br />0 0
<br />0 0
<br />0 0
<br />0 0.
<br />0 0 0 0 0 0.00%
<br />0 1,377 2,000 :2;000 2;000 0:00%
<br />0 .0 0 0 0 0.00%
<br />0. 0 0 0 0 0.00%
<br />0 22 0 150 200 33.33%
<br />TOTAL SUPPLIES
<br />$0 $p. $0 $1,398 $2,000 $2:150 $2.200 2,33%
<br />OTHER SERVICES & CHARGES
<br />300 .PROFESSIONAL SERVICES 0 0 0 2,750 8,000 4000 4,500 12.50%
<br />309 CONTRACT SERVICES 0 •0 0 0 1,000 2000 1,600-10.00%.
<br />321 TELEPHONE 3.536 1,634 .245 1,162 1,500 1,500 1,500 0.00%
<br />• 362 PROPERTY INSURANCE 0 0 0 406 • 750 750 750 0,00%
<br />381 ELECTRICITY 0 130 0. 3,085 3,600 3,600 3,900 8.33%
<br />•383 :GAS 0 0 0. 1,969. 8,000 3,500 3,800 8,57%
<br />384. RUBBISHIRECYCLING 0 0 0: 0• 0 0 0 0,00%
<br />385 WATERISEWER UTILITIES 0 0 .31 1,678 400 2,000 .2;000 0.00%
<br />400 REPAIRIMAINTENANCE-•OTHER 0 825 0 .482. 500 500 500 0.00%
<br />401 REPAIR/MAINTENANCE-BUILDINGS 0 0. 0 318 1,000 3,000 1,000-66.67%
<br />TOTAL.OTHER. SERVICES & CHARGES •
<br />$3,536 $2,589 $276 $11,830 $24,750 $20.850 $19.750 -5.28%
<br />CAPITAL OUTLAY
<br />520. CAPITAL OUTLAY - BULLDING.IMPROVEMEN 0 0. 0 244 3;800: 1..000 i,000 0,00%
<br />:570: .FURNITURE & OFFICE EQUIPMNT 0 0 0 0 600 0 0 0.00%
<br />580 OTHER EOUIPMENTIIMPROVEMEMTS. 0 0 0 9,427 8,000 1,500 0-100,00%
<br />720 OPERATING TRANSFERS 0 0 0 20;000. 30,000 27,098 0-100.00 %
<br />TOTAL CAPITAL OUTLAY
<br />$0 50. $0 529,672 $42;400 $29,598 $1,000 -96.62%
<br />TOTAL BUILDING MAINTENANCE $3,536 52,589 $276 $42,900 $69,150 $52,598 $22,950-56,37%
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