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CITY OF GEM LAKE, MINNESOTA <br />2010 ADOPTED BUDGET <br />PARK MAINTENANCE <br />DEPARTMENT 4410 <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 />ADOPTED <br />CHANGE <br />SUPPLIES <br />211 <br />CHEMICALS <br />0 <br />0 <br />0 <br />0 <br />0! <br />0 <br />0 <br />0.00% <br />210 <br />OPERATING SUPPLIES - OTHER <br />LANDSCAPING MATERIALS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0' <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00 <br />0.00% <br />226 <br />250 <br />SIGNS, SIGN REPAIR MATERIALS <br />SALES TAX <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0, <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />0.00% <br />TOTAL SUPPLIES <br />$0 <br />$0 <br />$0 <br />$0 <br />$0' <br />$0 <br />$0 <br />0.007 <br />OTHER SERVICES & CHARGES <br />300 <br />PROFESSIONAL SERVICES <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />404 <br />PARK MAINTENANCE - CONTRACTUAL <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />400 <br />REPAIR/MAINTENANCE-OTHER <br />0 <br />0 <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 />of <br />0 <br />0 <br />0.00% <br />TOTAL OTHER SERVICES & CHARGES <br />$0 <br />$0 <br />$0 <br />$0 <br />$01 <br />$0 <br />$0 <br />0.00% <br />CAPITAL OUTLAY <br />I <br />580 <br />OTHER EQUIPMENT/IMPROVEMENTS <br />0 <br />0 <br />0 <br />0 <br />0, <br />0 <br />0 <br />0.00% <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 />0' <br />0 <br />0 <br />0.00% <br />TOTAL CAPITAL OUTLAY <br />$0 <br />$0 <br />$0 <br />$0 <br />$01 <br />$0 <br />$0 <br />0.00% <br />0.00% <br />TOTAL PARK MAINTENANCE <br />$0 <br />$0 <br />$0 <br />$0 <br />$0' <br />$0 <br />$0 <br />0.00% <br />(adopted November 17, 2009) <br />Page 19 <br />