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CITY OF GEM LAKE, MINNESOTA <br />2012 PROPOSED BUDGET <br />ICE & SNOW REMOVAL <br />DEPARTMENT 43125 <br />11/15/2011 <br />11115/2011 <br />ACCT. 2006 2009 2010 2011 .2011 2012 • % <br />. # ACCOUNT DESCRIPTION ACTUAL ACTUAL ACTUAL ADOPTED PROJECTED PROPOSED CHANGE <br />SUPPLIES <br />225 SALT.SAND 7,091 4,160 6,265. 10.060 10,000 10.000 0.00% <br />210 OPERATING SUPPLIES- OTHER 0 0 .0 A 0 0 .0:00% <br />25P SALES TAX 461 276 432 715. 715 715 0.00% <br />TOTAL SUPPLIES <br />$7,551 $4,435 $6,697 $10,715. $10,715 $10,715 0.00% <br />OTHER SERVICES & CHARGES <br />309 MISCELLANEOUS. 0. 0 .0 0 0 0 0.00% <br />400 REPAIR/MAINTENANCE.-OTHER 1,1•10 <br />404 REPAIRIMAINTENANCE-.CONTRACTUAL 15;383 €0:322 10;9.42 15,000. 15.000 15,000 0.00% <br />TOTAL OTHER SERVICES &CHARGES <br />$16.493. $10,322 $16;942. S15,000 S15,000 $15,000 0,00% <br />CAPITAL OUTLAY <br />540 HEAVY MACHINERY/EQUIPMENT 0 0 0 0 0 0 0.00% <br />TOTAL CAPITAL OUTLAY SO SO $0 $0 SO $0 0.00% <br />TOTAL. ICE & SNOW REMOVAL S24,044 $14,757 $23,639 $25,715 $25,715 $25,715 0,00% <br />Page 36.af 50. <br />