|
HERITAGE HALL
<br />DEPARTMENT 41940
<br />ACCT
<br /># ACCOUNT DESCRIPTION
<br />11//512011
<br />CITY OF GEM LAKE. MINNESOTA
<br />2012 PROPOSED BUDGET
<br />11 1151201'1
<br />2008 2009 .2010 2011 2011 2012 %
<br />ACTUAL ACTUAL ACTUAL ADOPTED PROJECTED PROPOSED CHANGE
<br />SUPPLIES
<br />205 CLEAN] NG SUPPLIES 0 0 0 0 0 0 0.00%
<br />210 OPERATING SUPPLIES - OTHER 1,377 718 609 2,000. 2,000 2,000 0.00%
<br />211 CHEMICALS 0 0 0 0 0 0 0.00%.
<br />230 BUILDING MATERIALS 0 0 0 0 0 0 0.00%
<br />250 SALES TAX 22 9 0 200 200 200 0.00%.
<br />TOTAL. SUPPLIES
<br />$1,398 $727 $609. $2;200. 52,200 $2;200 :0.00%
<br />OTHER SERVICES & CHARGES
<br />300 PROFESSIONAL SERVICES 2,750 3.090 1,890 4,000 4,000 4.000 0.00%
<br />309 CONTRACT SERVICES 0 1,499 293 2,200 2,200 2.500 13.64%
<br />321 TELEPHONE 1,162 1,183 1,211 1,500 1,500 1,500 0.00%
<br />362 PROPERTY INSURANCE 406 662 705 750 750 750 0.00%
<br />381 ELECTRICITY 3,065 3,705 3,438 3,900 3,900 3,900 0.00%
<br />383 GAS 1.969 1,586 1,384 3,000. 3,000. 3,000 0.00%
<br />384 RUBBISHIRECYCLIN° 0 0 0 0 0 0 0.00%
<br />385 WATER/SEWER UTILITIES 1,678 1,179 383 2,900 2,000. 2,000 0,00%
<br />400 REPAIR/MAINTENANCE .OTHER 482 75 332 500 500 500 0.00%
<br />401 REPAIR/MAINTENANCE- BUILDINGS 318 5,326 4,436. 2,500 15,000 4,000 60.00%
<br />TOTAL OTHER SERVICES & CHARGES
<br />S11,830. $18,305 $14;072 520,350: $32;860 S22,150 8.85%
<br />CAPITAL OUTLAY
<br />520 BUILDING IMPROVEMENTS 244 0 0 3,0003,000 500-83;33%
<br />570 FURNITURE & OFFICE EOUIPMNT 0 0 0 0 0 0 0.00%
<br />580 OTHER. EQUIPMENT/IMPROVEMENTS 9,427 0 0 3,000 3,000 0-100 00%
<br />TOTAL CAPITALOUTLAY
<br />$9,672 $0 SO $6,000 $6,000 5500-91.67%
<br />TOTAL BUILDING MAINTENANCE $22,900 $19.032 $14.681 $28,550 $41,050. $24.850 -12,96%
<br />Page. 30 of 59
<br />
|