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11/15/2011 <br />ROAD MAINTENANCE <br />DEPARTMENT 43122 <br />ACCT. <br /># ACCOUNT DESCRIPTION <br />CITY OF GEM LAKE, MINNESOTA <br />2012 PROPOSED BUDGET <br />11I15/2011 <br />2008 2009 2010 2011 2011.2012 % <br />ACTUAL. ACTUAL ACTUAL ADOPTED PROJECTED • PROPOSED. CHANGE <br />SUPPLIES <br />211 CHEMICALS .0 0 0 0 0 0 0.00% <br />210 OPERATING:SUPPLIES-.OTHER 0 0 0 0. Q. 0 •0.00% <br />224 GRAVEL/STREET MATERIAL. 0 0 0 0 0 0 0.00% <br />.225 SALT/SAND 0 •0. 0 0 0' 0 .0.00% <br />226. SIGNS, SIGN REPAIR MATERIALS .0 424 0 700 700 700 0.00% <br />250 SALES TAX 0 • 0 0 0 • 0: 0 0.00 % <br />TOTAL. SUPPLIES <br />SO. $424 50 $700 $700. $700 0.00% <br />.OTHER SERVICES & CHARGES <br />300 'PROFESSIONAL SERVICES 0• 0 0 0 0 0 0.00% <br />302 ENGINEERING FEES 3,022 7,003 2,771 3,000 3,000 3,000 0.00% <br />308 ADMINISTRATION 0 0 0 0 0 0 •0.00% <br />309 MISCELLANEOUS 0 0 0 0 0 0 0.00% <br />327 .NPDES-STORMWATER 0. 15,581 400 15,000 .7,000 10,000 -33.33% <br />'351 • LEGAL NOTICES 0. ❑ ❑ 0 0 0 '0.00% <br />382 .ELECTRICLTY-STREET LIGHTS 854 1.011 .953 1:200 1.200. 1,200 0.00% <br />385. .ROW MAINTENANCE 0 •:2214 3,491 5.000 5,000 5,000 0.00% <br />405. ROAD MAINTENANCE/REPAIR :239 2,093 5.175. 15.900 •2,500 8,000-45:57% <br />433 DUES AND SUBSCRIPTIONS .42 42 42 50 50 50 000% <br />TOTAL OTHER•SERVICES &•CHARGES 54,157 $27,944 $12,831 $39,250 $18,750 527,260 -30:57% <br />CAPITAL OUTLAY <br />540. HEAVY MACHINERY/EQUIPMENT 0 <br />O ❑ <br />0 0 0 0,00% <br />TOTAL. CAPITAL OUTLAY SQ. $0 $0 SO SO SO 0.00% <br />TOTAL ROAD: MAINTENANCE $4,157 $28,369 $12,83.1 $39:950 S19,450 $27,950 30.04% <br />Page 35 of 50 <br />