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CITY OF GEM LAKE, MINNESOTA
<br />2010 ADOPTED BUDGET
<br />HERITAGE HALL
<br />DEPARTMENT 41940
<br />11/17/2009
<br />ACCT.
<br />2005
<br />2006
<br />2007
<br />2008
<br />2009
<br />2009
<br />2010
<br />%
<br />#
<br />ACCOUNT DESCRIPTION
<br />ACTUAL
<br />ACTUAL
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED
<br />PROJECTED
<br />ADO TED
<br />CHANGE
<br />SUPPLIES
<br />205
<br />CLEANING SUPPLIES
<br />0
<br />0
<br />0
<br />0
<br />210
<br />OPERATING SUPPLIES - OTHER
<br />0
<br />0
<br />0
<br />1,377
<br />2,00
<br />0
<br />2,000
<br />0
<br />2,000
<br />0.00%
<br />0.00%
<br />211
<br />CHEMICALS
<br />0
<br />0
<br />0
<br />0
<br />c
<br />0
<br />0
<br />0.00%
<br />230
<br />BUILDING MATERIALS
<br />0
<br />0
<br />0
<br />0
<br />c
<br />250
<br />SALES TAX
<br />0
<br />0
<br />0
<br />22
<br />c
<br />0
<br />150
<br />0
<br />200
<br />0.00%
<br />0.00%
<br />TOTAL SUPPLIES
<br />$0
<br />$0
<br />$0
<br />$1,398
<br />$2,00
<br />$2,150
<br />$2,200
<br />10.00%
<br />OTHER SERVICES & CHARGES
<br />300
<br />PROFESSIONAL SERVICES
<br />0
<br />0
<br />0
<br />2,750
<br />8,000
<br />4,000
<br />4,500
<br />-43.75%
<br />309
<br />CONTRACT SERVICES
<br />0
<br />0
<br />0
<br />0
<br />1,000
<br />2,000
<br />11,800
<br />80.00%
<br />321
<br />TELEPHONE
<br />3,536
<br />1,634
<br />245
<br />1,162
<br />1,500
<br />1,500
<br />1,500
<br />0.00%
<br />362
<br />PROPERTYINSURANCE
<br />0
<br />0
<br />0
<br />406
<br />750
<br />750
<br />750
<br />0.00%
<br />381
<br />ELECTRICITY
<br />0
<br />130
<br />0
<br />3,065
<br />3,600
<br />3,600
<br />3,900
<br />8.33%
<br />383
<br />GAS
<br />0
<br />0
<br />0
<br />1,969
<br />8,000
<br />3,000
<br />3,800
<br />-52.50%
<br />384
<br />RUBBISH/RECYCLING
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />385
<br />WATER/SEWER UTILITIES
<br />0
<br />0
<br />31
<br />1,678
<br />400
<br />2,000
<br />0
<br />2,000
<br />0.00%
<br />400.00%
<br />400
<br />REPAIR/MAINTENANCE - OTHER
<br />0
<br />825
<br />0
<br />482
<br />500
<br />500
<br />500
<br />0.00%
<br />401
<br />REPAIR/MAINTENANCE- BUILDINGS
<br />0
<br />0
<br />0
<br />318
<br />1,000
<br />3,000
<br />1,000
<br />0.00%
<br />TOTAL OTHER SERVICES & CHARGES
<br />$3,536
<br />$2,589
<br />$276
<br />$11,830
<br />$24,750
<br />$20,350
<br />$19,750
<br />-20.20%
<br />CAPITAL OUTLAY
<br />520
<br />CAPITAL OUTLAY - BUILDING IMPROVEMEP
<br />0
<br />0
<br />0
<br />244
<br />3,800
<br />1,000
<br />000
<br />-73,68%
<br />570
<br />FURNITURE & OFFICE EQUIPMNT
<br />0
<br />0
<br />0
<br />0
<br />600
<br />0
<br />0
<br />-100.00%
<br />580
<br />OTHER EQUIPMENT/IMPROVEMENTS
<br />0
<br />0
<br />0
<br />9,427
<br />8,000
<br />1,500
<br />0
<br />-100.00%
<br />720
<br />OPERATING TRANSFERS
<br />0
<br />0
<br />0
<br />20,000
<br />30,000
<br />27,098
<br />0
<br />-100.00%
<br />TOTAL CAPITAL OUTLAY
<br />$0
<br />$0
<br />$0
<br />$29,672
<br />$42,400
<br />$29,598
<br />$1,000
<br />-97.647
<br />TOTAL BUILDING MAINTENANCE
<br />$3,536
<br />$2,589
<br />$276
<br />$42.900
<br />$69.150
<br />S52 n8ft
<br />P22 qen
<br />_aa ado{
<br />(adopted November 17, 2009)
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