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CITY OF GEM -LAKE, MINNES.OTA <br />2O11 ADOPTED BUDGET <br />ELECTIQNS <br />❑EPARTIVIENT 41410 <br />11110010. <br />ACCT, <br />20D7 <br />2008 <br />2009 <br />2010 <br />2DID <br />2011 <br />% <br /># <br />ACCQUNTDESCRIPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />BUDGET <br />PROJECTED <br />ADOPTED <br />CHANGE <br />pER$CNNEL_SERVICI=S <br />I GOf <br />WAGES &:SALARIES <br />SO <br />$0 <br />5D <br />$0 <br />$o <br />SO <br />o,])o% <br />1D5 <br />TEMPORARYEMPLOYEES <br />0 <br />969. <br />0 <br />1,00D <br />t000 <br />0 <br />-100.00% <br />130 <br />FICACONTRIBUTICNS <br />0 <br />0 <br />U <br />0 <br />0 <br />0 <br />0.001 <br />160 <br />WORKER'S COMP, <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL PERSONNEL SERVICES <br />SO <br />$.969 <br />$0 <br />$1,000 <br />$11000 <br />$0 <br />-100.00% <br />SUPPLIES <br />210 <br />OPERATINOSUPPLIES -OTHER <br />.0 <br />55 <br />.0 <br />2p0 <br />200 <br />0 <br />-100,00% <br />212 <br />POSTAGE <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 <br />0.00% <br />TOTAL SUPPLIES <br />SO <br />$55 <br />V) <br />520D <br />$200 <br />So <br />-100,D0%. <br />OTHER SERVICES & CHARGES: <br />308 <br />ADMINISTRATION <br />0 <br />zon <br />0 <br />3,5DD <br />�1500 <br />0 <br />-100.00% <br />3D9 <br />MISCELLANEOUS <br />153 <br />2,088 <br />410 <br />3,0DD <br />VD0 <br />450 <br />-85.00°h <br />331 <br />MILEAGE <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0..00% <br />350 <br />OTHER PRINTING <br />0 <br />.0 <br />0 <br />50 <br />50 <br />50 <br />0.000% <br />351 <br />LEGAL NOTICES <br />0 <br />0 <br />0 <br />U <br />0 <br />0 <br />0.00°h <br />400 <br />REPAIRIMAINTENANCE EQUIPMENT <br />0 <br />0. <br />0 <br />0 <br />0 <br />0 <br />0.0004 <br />TOTAL OTHER SERVICES & CHARGES <br />Si63 <br />55,081 <br />5410 <br />58,550 <br />56,550 <br />:55D0 <br />-9237'Y <br />TOTAL ELECTIONS <br />$153 <br />S6;105 <br />$410 <br />$7,750 <br />$7,750 <br />5500 <br />-93.551/. <br />(adopted: November 16 ;2D16) <br />Page 9. <br />