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CITY OF GEM LAKE, MINNESOTA <br />2010 PROPOSED BUDGET <br />ICE & SNOW REMOVAL <br />DEPARTMENT 43126 <br />ACCT, <br />S ACCOUNT DESCRIPTION <br />06/03/2009 111.17/2009 <br />2005 2906 2007 2000 2009 2009 2010 2910 9fi <br />ACTUAL ACTUAL ACTUAL ACTUAL ADOPTED PROJECTED PRELIMNARY.PROPOSED CHANGE <br />SUPPLIES <br />.225 SALT SAND 0 779 2,280 .7,091 5,600 7,000 10000 10,900 72.41 % <br />210 OPERATING SUPPLIES. -OTHER 0 0 0 0 0 O. 0 0 0.00% <br />250 .SALES TAX 0 9 146 •461 250 500 715 715 166:00% . <br />TOTAL SUPPLIES <br />SO $779 $2;426 $7,551 .55,050 37,500 S10,715 310,715 77:11% <br />THER SERVICES 6 CHARGES: <br />.309 MISCELLANEOUS 0 4 0 0 0 0 0 0 0.00% <br />400 .REPAIRIMAINTENANCE - OTHER 0 0 6,026 1.110 0 ❑ 0 0 0,00% <br />404 REPAIR/MAINTENANCE-CONTRACTUAL 10,473 1,606 96 15,363:. 11,000 13,000. 15,000 15,000 36.35% <br />TOTAL OTHER SERVICES & CHARGES $10,473 .$1,606 $8,125. $16,493 S11,000 $13,000 .516,000 $16,000 36.36% <br />CAPITAL OUTLAY <br />540 HEAVY MACHINERY/EQUIPMENT 0 0 0 0 ❑ 0 0 0 OA0% <br />720 OPERATING TRANSFERS 0 0 0 0 0 0 0 0.00% <br />TOTAL CAPITAL OUTLAY <br />So 3o so So so so so 5O 0.00% <br />TOTAL ICE & SNOW REMOVAL $10,473 $2,385 S10,553 $24,044 517;050. $20,500 S25,715 $25,715 50.62% <br />Page 31 of.46 <br />