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The Following graph shows the fixed and discretionary costs for the City of Gem Lake <br />General Fund operating budgetfor actual 2004 through the proposed 2010. <br />600.000 <br />500,000 <br />400,000 <br />300,000 <br />200,000 <br />100,000 <br />0 <br />U <br />Q <br />L7 <br />CITY OF GEM LAKE <br />FIXED vs. DISCRETIONARY EXPENDITURES <br />Q <br />1- <br />0 <br />U <br />J <br />0 <br />U <br />2004 2005 ! 2006 2007 <br />FIXED EXPENDITURES INCLUDE: <br />r-- <br />S <br />L[7 <br />1- <br />0 <br />0 <br />Q <br />n <br />111 <br />uj <br />4t. <br />0. <br />a. <br />Ct. <br />2008 2009 2009 <br />Heritage Hall Debt Service <br />City Clerk (Wages, Administration, Legal. Notices, Administration) <br />Financial Administration <br />Legal Services <br />Police <br />Fire <br />Building Inspections <br />Road Maintenance <br />lce & Snow Removal <br />Heritage Hall Operations & Maintenance. <br />DISCRETIONARY EXPENDITURES INLCUDE: <br />City Council <br />General Government <br />Elections <br />Planning and Zoning <br />Animal Control <br />Park Maintenance <br />Capital Outlay <br />Transfers to Other Funds <br />Ein Fixed <br />ffi Discretionary•I <br />Page 22 <br />