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CITY OF GEM LAKE, MINNESOTA <br />2010 ADOPTED BUDGET <br />ICE & SNOW REMOVAL <br />DEPARTMENT 43125 <br />ACCT. <br /># <br />ACCOUNT DESCRIPTION <br />2005 2006 <br />ACTUAL ACTUAL <br />2007 <br />ACTUAL <br />2008 <br />ACTUAL <br />2009 <br />ADOPTED <br />2009 <br />PROJECTED <br />11 /17/2009 <br />2010 <br />ADOPTED <br />% <br />CHANGE <br />SUPPLIES <br />225 <br />210 <br />250 <br />SALT SAND <br />OPERATING SUPPLIES - OTHER <br />SALES TAX <br />0 779 <br />0 0 <br />0 0 <br />2,280 <br />0 <br />148 <br />7,091 <br />0 <br />461 <br />5,800' <br />0' <br />250, <br />7,000 <br />0 <br />500 <br />10,000 <br />0 <br />715 <br />72.41% <br />0.00% <br />186.00 % <br />TOTAL SUPPLIES <br />$0 $779 <br />$2,428 <br />$7,551 <br />$6,050' <br />$7,500 <br />$10,715 <br />77.117 <br />309 <br />400 <br />404 <br />OTHER SERVICES & CHARGES <br />MISCELLANEOUS <br />REPAIR/MAINTENANCE - OTHER <br />REPAIR/MAINTENANCE - CONTRACTUAL <br />0 <br />0 <br />10,473 <br />0 <br />0 <br />1,606 <br />0 <br />8,028 <br />98 <br />0 <br />1,110 <br />15,383 <br />0 <br />0 <br />11,000! <br />0 <br />0 <br />13,000 <br />0 <br />0 <br />15,000 <br />0.00% <br />0.00% <br />36.36% <br />TOTAL OTHER SERVICES & CHARGES <br />$10,473 <br />$1,606 <br />$8,125 <br />$16,493 <br />$11,000 <br />$13,000 <br />$15,000 <br />36.36% <br />CAPITAL OUTLAY <br />540 <br />HEAVY MACHINERY/EQUIPMENT <br />0 <br />0 <br />0 <br />0 <br />0' <br />0 <br />0 <br />0.00% <br />720 <br />OPERATING TRANSFERS <br />0 <br />0 <br />0 <br />0 <br />D <br />0 <br />0 <br />0.00% <br />TOTAL CAPITAL OUTLAY <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />0.00% <br />TOTAL ICE & SNOW REMOVAL <br />$10,473 <br />$2,385 <br />$10,553 <br />$24,044 <br />$17,0501 <br />$20,500 <br />$25 715 <br />50 82% <br />(adopted November 17, 2009) <br />Page 18 <br />