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CITY OF GEM LAKE, MINNESOTA
<br />2010 PROPOSED BUDGET
<br />HERITAGE HALL
<br />DEPARTMENT 41949
<br />ACCT.
<br /># ACCOUNT DESCRIPTION
<br />081032009 11117/2009
<br />2005 2006 2007. 2006 2009 2009 2010 2010 %.
<br />ACTUAL. ACTUAL ACTUAL ACTUAL ADOPTED PROJECTED PRELIMNARY PROPOSED CHANGE
<br />SUPPLIES
<br />205 CLEANING SUPPLIES 0 0 0 0 LI 0 0 0 0.00%
<br />210 OPERATINGSUPPLIES - OTHER 0 0 0 1,377 2,000 2,000 3,000 2,000 0.00%
<br />211 CHEMICALS 0 0 0 0 0 0 0 0 0.00%
<br />230 BUILDING MATERIALS 0 0 0 0 0 0 0 0 0.00%
<br />250 SALES TAX 0 0 0 22 0 150 200 200 0.00%
<br />TOTAL SUPPUES
<br />$0 $0 SD 51,398 52,000 $2,150 S3,200 $2,200 10.00%
<br />OTHER SERVICES.&CHARGES•
<br />300 PROFESSIONAL SERVICES' 0 0 0 2,750 5,000 4,000 4;500 4,50❑-43:75%
<br />.309 CONTRACT. SERVICES 0 0 0. .0 1,000 2.000 '1,800 1,800 80:00%
<br />321 TELEPHONE 3,536 1,634 .245 1,162. 1,500 1,500 1,500 1,500 000%
<br />362 PROPERTY INSURANCE 0 0 0 495. 750 750 750 750 0:00%
<br />361 ELECTRICITY 0 130 0 3,066 3,600 3,600 3,900 3,900 6:33%
<br />383 GAS 0 0 0 1,969 8,000 3,500 3,600 3,600 -52.50%
<br />354 RUBBISHIRECYCLING 0 0 0 0 0. 0 0 0 0,00%
<br />385 WATERISEWER.UTIL1TIES 0 0 31 1.676 400 2,000 2.000 2,000 4400%
<br />400 REPAIR/MAINTENANCE-OTHER 0 825 ❑ 482 500 500 500 500 0.00%
<br />401 REPAIR/MAINTENANCE-BUILDINGS: 0 0 0 - 316 1,000 3,000 2,000 .1,000 0.00%
<br />TOTAL OTHER SERVICES.& CHARGES 53,536 $2,569 $276 S11.830 524,750 .$20,650 $20,750 .$19,750 -20.20%
<br />CAPITAL OUTLAY
<br />520 CAPITAL OUTLAY - SUILDINGIMPROVEMEh 0 0 0 244 3,500 1,000 1,000 1,000 -73.66%
<br />570 FURNITURE & OFFICE EQUIPMNT 0 0 0 0 500 LI 0 0 -100.00%
<br />580 OTHER EQUIPMENT/IMPROVEMENTS 0 0 0 9,427 5,000 1,500 2,000 0-100.00%
<br />720. OPERATING TRANSFERS 0 0 0 20,000: 30,000 27,098 0 0-100.00%
<br />TOTAL CAPITAL OUTLAY
<br />50 SO SO 529,872 $42,490 .629,598 53,000 51,000 -97.64%
<br />TOTAL BUILDING MAINTENANCE 53,535 $2,569 $276 $42,900 S69,150 $52,598 .$25,950 $22,959. •56.61 %
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