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CITY OF GEM LAKE, MINNESOTA <br />2012 ADOPTED BUDGET <br />ROAD MAINTENANCE <br />DEPARTMENT 43122 <br />ACCT. <br /># ACCOUNT DESCRIPTION <br />SUPPLIES <br />211 <br />CHEMICALS <br />210 <br />OPERATING SUPPLIES - OTHER <br />224 <br />GRAVEL/STREET MATERIAL <br />225 <br />SALT/SAND <br />226 <br />SIGNS, SIGN REPAIR MATERIALS <br />250 <br />SALES TAX <br />TOTAL SUPPLIES <br />OTHER SERVICES & CHARGES <br />300 <br />PROFESSIONAL SERVICES <br />302 <br />ENGINEERING FEES <br />308 <br />ADMINISTRATION <br />309 <br />MISCELLANEOUS <br />327 <br />NPDES-STORMWATER <br />351 <br />LEGAL NOTICES <br />382 <br />ELECTRICITY - STREET LIGHTS <br />385 <br />ROW MAINTENANCE <br />405 <br />ROAD MAINTENANCE/REPAIR <br />433 <br />DUES AND SUBSCRIPTIONS <br />TOTAL OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br />540 <br />HEAVY MACHINERY/EQUIPMENT <br />2008 2009 2010 2011 <br />ACTUAL ACTUAL ACTUAL ADOPTI <br />11/15/2011 <br />1 2012 <br />,TED ADOPTED <br />CHANGE <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />0 <br />424 <br />0 <br />700 <br />0 <br />700 <br />0.00% <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />$0 <br />$424 <br />$0 <br />$700 <br />$0 <br />$700 <br />0.00% <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />3,022 <br />7,003 <br />2,771 <br />3,000 <br />3,000 <br />3,000 <br />0.00% <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />0 <br />15,581 <br />400 <br />15,000 <br />7,000 <br />10,000 <br />-33.33% <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />854 <br />1,011 <br />953 <br />1,200 <br />1,200 <br />1,200 <br />0.00% <br />0 <br />2,214 <br />3,491 <br />5,000 <br />0 <br />5,000 <br />0.00% <br />239 <br />2,093 <br />5,175 <br />15,000 <br />3,000 <br />8,000 <br />-46.67% <br />42 <br />42 <br />42 <br />50 <br />50 <br />50 <br />0.00% <br />4,157 <br />$27,944 <br />$12,831 <br />$39,250 <br />$ <br />4,250 <br />$27.250 <br />-30.57% <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL CAPITAL OUTLAY $0 $0 $0 $0 $0 $0 0.00% <br />TOTAL ROAD MAINTENANCE $4,157 $28,369 $12,831 $39,950 $14,250 $27950 -3004% <br />(Adopted November 15, 2011) <br />Page 17 <br />