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CITY OF GEM LAKE, MINNESOTA
<br />2010 PROPOSED BUDGET
<br />ROAD MAINTENANCE
<br />DEPARTMENT 43122
<br />0810312009 11/17/2000
<br />ACCT. 2005 2006 2007' •2008 2009 2009. 2010 2010
<br /># ACCOUNT DESCRIPTION ACTUAL ACTUAL ACTUAL ACTUAL. ADOPTED PROJECTED PRELIMNARY . 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 0.00%.
<br />224. GRAVEL/STREET MATERIAL 0 726 355 0 1,500 0 0 0 100.00%
<br />225 SALT/SAND 0 0 0 0 0 0 0 0 0.00%•
<br />226 SIGNS, SIGN REPAIR MATERIALS 0 0 0 0 700, 700 700 700 00❑%
<br />250 SALES TAX 0 0 0 0 0 0 0 0 OAO%
<br />TOTAL SUPPLIES
<br />$0 6726 $355 60• 62,200 $700 $700 $700 -68.18%
<br />OTHER SERVICES & CHANGE$,
<br />300 PROFESSIONAL SERVICES 0 0 21,338 0 0 0 0 0 0.00%
<br />ENGINEERING FEES 66,472 79,$75 17,625 3.022 8,000 8,000 3,000 3,000 -62.50%
<br />308. ADMINISTRATION 0 98 0 0 0 0 0 0 0.00%
<br />.309 MISCELLANEOUS 0 0 0 :0 .0 0 0 0 0.00%
<br />327 NPDES-STORMWATER 0. 0 650 0 12,500 17,000 25,000 15,000 20,00%
<br />351 LEGAL NOTICES 0 0 0 0 0 0 0 0 0.00%
<br />382 ELECTRICITY. -STREET LIGHTS 820 882 905 854 1;200 1,100: 1,200 1,200 0.00%
<br />385 ROW MAINTENANCE 0 Cl 0 0 12,000 5.000 5,000 5,000 58.33%
<br />405 ROAD MAINTENANCE/REPAIR 0 3,371 3:854 239 8,800 2,000 5,000 5,000 -43:16%
<br />433 DUES AND SUBSCRIPTIONS 0 0 42 42 50 50 50 50 0.00%
<br />TOTAL OTHER SERVICES & CHARGES S67,292 684,028 $44.414 $4,157 542,550 $33.150 639,250 $29,250 -31.26%
<br />CAPITAL OUTLAY •
<br />540 HEAVY MACHINERY/ERUIPMENT 0 0 0 0 0 0 0 0 • 0.00%
<br />720 OPERATING TRANSFERS O. 101,945 0 0 0 ❑ 0 0 :0,00%
<br />TOTAL CAPITAL OUTLAY..
<br />SO $101,945 $0 30 S0 $0 $0 80 0.00%
<br />TOTAL ROAD MAINTENANCE 567,292 $180.697 644,769 54,157 $44;750: $33,850: 639,950. $29.950 : 33,07.31,
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