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CITY OF GEM LAKE, MINNESOTA <br />2012 ADOPTED <br />BUDGET <br />ICE & SNOW REMOVAL <br />^ <br />DEPARTMENT 43125 <br />ACCT. <br />11/15/201 <br /># <br />ACCOUNT DESCRIPTION <br />2008 <br />ACTUAL <br />2009 <br />ACTUAL <br />2010 2011 <br />ACTUAL ADOPTED <br />PROJECTED <br />2011 <br />2012 <br />ADOPTEE <br />% <br />CHANGE <br />SUPPLIES <br />225 <br />SALT SAND <br />7,091 <br />4,160 <br />6,265 <br />10,000 <br />6,000 <br />10,00 <br />0.00% <br />210 <br />OPERATING SUPPLIES - OTHER <br />0 <br />0 <br />0 <br />250 <br />SALES TAX <br />461 <br />276 <br />432 <br />0 <br />715 <br />0 <br />500 <br />0.00% ^ <br />TOTAL SUPPLIES <br />$7,551 <br />$4,435 <br />$6,697 <br />$10,715 <br />$6,500 <br />71 <br />$10,71 <br />p 0.00 <br />0.00% <br />OTHER SERVICES & CHARGES <br />309 <br />MISCELLANEOUS <br />0 <br />0 <br />0 <br />0 <br />^ <br />400 <br />REPAIR/MAINTENANCE - OTHER <br />1,110 <br />0 <br />0 <br />0 <br />0.00% <br />404 <br />REPAIR/MAINTENANCE - CONTRACTUAL <br />15,383 <br />10,322 <br />16,942 <br />0 <br />15,000 <br />0 <br />10,000 <br />15,00 <br />0.00% <br />TOTAL OTHER SERVICES & CHARGES <br />$16,493 <br />$10,322 <br />$16,942 <br />$15,000 <br />$10,000 <br />$15,00 <br />0.00% <br />0.00% <br />CAPITAL OUTLAY <br />540 <br />HEAVY MACHINERY/EQUIPMENT <br />0 <br />0 <br />0 <br />0 <br />0 <br />n <br />n Anal <br />I O I AL CAP] I AL OUTLAY $0 $0 An <br />TOTAL ICE & SNOW REMOVAL <br />