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CITY OF GEM .LAKE,.MINNESOTA <br />2011 ADOPTED BUDGET <br />HERITAGE HALL <br />DEPARTMENT 41940 <br />l l N 612010 <br />ACCT, <br />2067. <br />2608. <br />2009 <br />2010 <br />2010 <br />2011 <br />'A <br /># <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />BUDGET <br />PROJECTED <br />ADOPTED <br />CHANGE <br />SUPPLIES <br />205 <br />CLEANING SUPPLIES <br />0. <br />.0: <br />R <br />0 <br />❑ <br />0 <br />0:,00% <br />210 <br />OFERATINGSUPPLIES-OTHER <br />0 <br />1.377 <br />718. <br />2,000 <br />11500 <br />2.000 <br />4.00% <br />211 <br />CHEMICALS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />230. <br />BUILDING MATERIALS. <br />:0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />000% <br />250. <br />SALES TAX. <br />0 <br />22.. <br />9 <br />200 <br />200 <br />200 <br />0.00% <br />TOTAL SUPPLIES <br />$0 <br />57,398 <br />$727 <br />$2.200 <br />$1,700 <br />$2,200 <br />0.00% <br />QHE SERVICES & CHARGES <br />300 <br />PROFESSIONAL SERVICES <br />d. <br />2,750 <br />3,090 <br />4,500 <br />4,500 <br />4,000 <br />A1.11 % <br />30$ <br />CONTRACT SERVICES <br />0 <br />0 <br />1;499. <br />1,800 <br />1,800 <br />2,200 <br />22,229A <br />321 <br />TELEPHONE <br />245 <br />1,162 <br />1,183 <br />1,500 <br />1;500 <br />1,500 <br />om% <br />362 <br />PROPERTY INSURANCE <br />0 <br />406 <br />662 <br />750 <br />750 <br />756 <br />0.00% <br />381 <br />ELECTRICITY <br />0 <br />1065 <br />3,705 <br />3,900 <br />3;900 <br />31900 <br />0,0090 <br />383 <br />'GAS <br />p <br />I;969 <br />t 586 <br />3,800 <br />2,500 <br />3,000 <br />-21.057. <br />384 <br />RUEWSHIRECYCLING <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0:00% <br />385 <br />WATERISEWER UTILITIES <br />:.l <br />1,678 <br />1,179 <br />.2,OU0 <br />2,000 <br />2,000 <br />0:0o% <br />400 <br />REPAIR)MAINTENANCE - OTHER <br />❑ <br />482 <br />75 <br />500 <br />.500 <br />500 <br />0.009E <br />401 <br />REPAIRIMAINTENANCE.-BUILDINGS. <br />0 <br />3% <br />5,326 <br />1,000 <br />4780 <br />2,5uo <br />150.009E <br />TOTAL OTHER SERVICES & CHARGES <br />$276 <br />$11,830 <br />S18305 <br />$19750 <br />S20,230 <br />5201350 <br />3.04% <br />CAPITAL OUTLAY <br />520i <br />CAPITAL OUTLAY -BUILDING IMPROVEMEN' <br />0 <br />244 <br />0 <br />1.000 <br />1;000 <br />3.OUa <br />200:00% <br />570 <br />FURNIT€JRE'& OFFICE EOU1PMNT <br />0 <br />❑. <br />A <br />❑ <br />0 <br />0 <br />0.00% <br />590 <br />07HER.EQUIPMENTIIMPROVE MEWS <br />0 <br />9,427 <br />0 <br />0 <br />0 <br />3,000 <br />0.001A <br />720 <br />OPERATING TRANSFER$ <br />0 <br />.20,000 <br />27.098 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL CAPITAL OUTLAY <br />SO <br />$294672 <br />$27,098. <br />51,OOD <br />51,00 <br />S6,000 <br />500.00'Y. <br />TOTAL BUILDING MAINTENANCE $276 $42.900 $40.130. S22,950 $22.930 S28,550 24.40%. <br />(adapted November 16 ,2010) <br />Page 12 <br />