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11/1512011 <br />PARK MAINTENANCE <br />DEPARTMENT 4410 <br />ACCT. <br /># ACCOUNT DESCRIPTION <br />CITY OF GEM LAKE, MINNESOTA <br />2012 PROPOSED BUDGET <br />11/15/2011 <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 />2.1Q OPERATING SUPPLIES -OTHER 0 0' 0 0 0 0 0,00% <br />LANDSCAPING MATERIALS 0" 0 0 0 0 0 0;90% <br />226 .S{GNS; SIGN REPAIR MATERIALS 0 0 0 0 0 0 0.00% <br />250 SALES TAX 0 0 0 :0 0 0 0.00% <br />TOTAL SUPPLIES <br />SO SO SO $0 $O: $0 0.00% <br />OTHER SERVICES & CHARGES <br />300 PROFESSIONAL SERVICES 0 0 0 0 .0 0 0.00% <br />494 PARK MAINTENANCE - CONTRACTUAL 0 0 0 0 0 0 0.00% <br />400 REPAIRIMAINTENANCE - OTHER 0 0 0 .0 •0 0 .0.90% <br />309MISCELLANEOUS 0 0 0 0 0 9 .0:00Ia <br />TOTAL OTHER SERVICES & CHARGES SO. SO. SO $0 $O $0 .0.00% <br />CAPITAL OUTLAY <br />540 HEAVY MACHINERY/EQUIPMENT <br />580 OTHER EQUIPMENT/IMPROVEMENTS <br />0 <br />0. <br />0 0 0.00% <br />0.00% <br />TOTAL CAPITAL OUTLAY SO SO S0 $0 $O $0 0.00% <br />TOTAL PARK MAINTENANCE SO $9 SO $0. $0 $0 0.00% <br />Page 37 of 50 <br />