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2012 Adopted Budget
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2012 Adopted Budget
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10/7/2025 4:07:14 PM
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10/7/2025 4:06:17 PM
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Financial/Accounting
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FIN01310
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BUDGET
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PERMANENT
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CITY OF GEM LAKE, MINNESOTA <br />2012 ADOPTED BUDGET <br />PARK MAINTENANCE <br />DEPARTMENT 4410 <br />ACCT. <br />11/15/2011 <br />2008 <br />2009 <br />2010 <br />2011 <br />2012 <br />% <br /># <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />'�011 <br />PROJECTED <br />ADOPTED <br />CHANGE <br />SUPPLIES <br />211 <br />CHEMICALS <br />0 <br />0 <br />0 <br />210 <br />OPERATING SUPPLIES - OTHER <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />LANDSCAPING MATERIALS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />226 <br />SIGNS, SIGN REPAIR MATERIALS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />250 <br />SALES TAX <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL SUPPLIES <br />$0 <br />0 <br />$0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />$0 <br />$0 <br />$0 <br />$0 <br />0.00% <br />OTHER SERVICES & CHARGES <br />300 <br />PROFESSIONAL SERVICES <br />0 <br />0 <br />0 <br />404 <br />PARK MAINTENANCE - CONTRACTUAL <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 />0.00% <br />309 <br />MISCELLANEOUS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />0 <br />0 <br />0 <br />TOTAL i AL OTHER HER Si RvICES & CHARGES <br />540 <br />580 <br />$0 $0 $0 $0 $0 w n nnoi <br />
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