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CITY OF GEM LAKE, MINNESOTA
<br />2010 ADOPTED BUDGET
<br />ROAD MAINTENANCE
<br />DEPARTMENT43122
<br />11/17/2009
<br />ACCT.
<br />2005
<br />2006
<br />2007
<br />2008
<br />2009 2009
<br />2010
<br />%
<br />#
<br />ACCOUNT DESCRIPTION
<br />ACTUAL
<br />ACTUAL
<br />ACTUAL
<br />ACTUAL
<br />ADOPTED PROJECTED
<br />ADOPTED
<br />CHANGE
<br />SUPPLIES
<br />211
<br />CHEMICALS
<br />0
<br />0
<br />0
<br />0
<br />0', 0
<br />0
<br />0.00%
<br />210
<br />OPERATING SUPPLIES - OTHER
<br />0
<br />0
<br />0
<br />0
<br />0' 0
<br />224
<br />GRAVEL/STREET MATERIAL
<br />0
<br />726
<br />355
<br />0
<br />1,500', 0
<br />0
<br />0
<br />0.00%
<br />-100.00%
<br />225
<br />SALT/SAND
<br />0
<br />0
<br />0
<br />0
<br />0'. 0
<br />0
<br />0.00%
<br />226
<br />SIGNS, SIGN REPAIR MATERIALS
<br />0
<br />0
<br />0
<br />0
<br />700 500
<br />700
<br />0.00%
<br />250
<br />SALES TAX
<br />0
<br />0
<br />0
<br />0
<br />0. 0
<br />0
<br />0,00%
<br />TOTAL SUPPLIES
<br />$0
<br />$726
<br />$355
<br />$0
<br />$2,200' $500
<br />$700
<br />-68.18%
<br />OTHER SERVICES & CHARGES
<br />300
<br />PROFESSIONAL SERVICES
<br />0
<br />0
<br />21,338
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />302
<br />ENGINEERING FEES
<br />66,472
<br />79,675
<br />17,625
<br />3,022
<br />8,000
<br />8,000
<br />3,000
<br />-62.50%
<br />308
<br />ADMINISTRATION
<br />0
<br />98
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />309
<br />MISCELLANEOUS
<br />0
<br />0
<br />0
<br />0
<br />0l
<br />0
<br />0
<br />0.00%
<br />327
<br />NPDES- STORMWATER
<br />0
<br />0
<br />650
<br />0
<br />12,500
<br />17,000
<br />15,000
<br />20.00%
<br />351
<br />LEGAL NOTICES
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0.00%
<br />382
<br />ELECTRICITY - STREETLIGHTS
<br />820
<br />882
<br />905
<br />854
<br />1,200
<br />1,100
<br />1,200
<br />0.00%
<br />385
<br />ROW MAINTENANCE
<br />0
<br />0
<br />0
<br />0
<br />12,000,
<br />5,000
<br />5,000
<br />-58.33%
<br />405
<br />ROAD MAINTENANCE/REPAIR
<br />0
<br />3,371
<br />3,854
<br />239
<br />8,800!
<br />2,200
<br />5,000
<br />-43,18%
<br />433
<br />DUES AND SUBSCRIPTIONS
<br />0
<br />0
<br />42
<br />42
<br />50
<br />50
<br />50
<br />0.00%
<br />TOTAL OTHER SERVICES & CHARGES
<br />$67,292
<br />$84,026
<br />$44,414
<br />$4,157
<br />$42,550
<br />$33,350
<br />$20,250
<br />-31.26%
<br />CAPITAL OUTLAY
<br />540
<br />HEAVY MACHINERY/EQUIPMENT
<br />0
<br />0
<br />0
<br />0
<br />OI
<br />0
<br />0
<br />0.00%
<br />720
<br />OPERATING TRANSFERS
<br />0
<br />101,945
<br />0
<br />0
<br />011
<br />0
<br />0
<br />0.00%
<br />TOTAL CAPITAL OUTLAY
<br />$0
<br />$101,945
<br />$0
<br />$0
<br />$01
<br />$0
<br />$0
<br />0.00%
<br />TOTAL ROAD MAINTENANCE
<br />$67,292
<br />$186,697
<br />$44,769
<br />$4,157
<br />$44,750
<br />$33,850
<br />$29950
<br />-33 07%
<br />(adopted November 17, 2009)
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