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CITY OF GEM LAKE, MINNESOTA <br />2011 ADOPTED BUDGET <br />ROAD MAINTENANCE. <br />DEPARTMENT 43122 <br />11 M 612010 <br />ACCT, <br />2007 <br />2008 <br />2009 <br />2010 <br />2010 <br />2011 <br />% <br /># <br />ACCOUNTI}ESCRIPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />BUDGET <br />PROJECTED <br />ADOPTED <br />CHANGE <br />SUPPLIES <br />211 <br />CHEMICALS <br />U <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.001 <br />210 <br />.OPERATING.SUPPLIES'- OTHER <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />224 <br />GRAVELISTREET MATERIAL <br />356 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />225 <br />SALTISAND <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />O.On% <br />226 <br />SIGNS; SIGN REPAIR: MATER€ALS <br />0 <br />0. <br />424 <br />700 <br />no <br />700 <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 />$355 <br />$0 <br />$424 <br />$700 <br />$700 <br />$700 <br />0.00% <br />OTHER SERVICES A CHARGES <br />300. <br />PROFESSIONAL SERVICES <br />21;398 <br />0 <br />0. <br />0 <br />0 <br />6 <br />0..96°% <br />302 <br />ENGINEERING FEES <br />17,625 <br />3,022 <br />703 <br />3,000 <br />3,000 <br />3,000 <br />0:00% <br />308 <br />ADMINISTRATION <br />0 <br />0 <br />0. <br />0 <br />0 <br />0 <br />0.00% <br />309 <br />NIISCELLANEOLIS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0,00% <br />327 <br />NPMS.-STORMWATER <br />650 <br />❑ <br />15,581 <br />1000 <br />10;000 <br />15,000 <br />.0.00%. <br />351 <br />LEGAL NOTICES <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0,00% <br />382 <br />ELECTRIC€TY-STREETL€GHTS <br />905 <br />854 <br />1,011 <br />1;200 <br />1,200 <br />1.200 <br />aco% <br />385 <br />ROW MAINTENANCE <br />0 <br />0 <br />2:214 <br />5,000 <br />1,000 <br />6,000 <br />0,00 % <br />405 <br />ROAD MAIWE.N.ANCElREPAIR <br />3,854 <br />239 <br />2,093 <br />5,000 <br />7,000 <br />1S,000 <br />200:00 $ <br />433 <br />DVES ANQ SUBSCRIPTION$ <br />42 <br />.42 <br />42 <br />50 <br />50 <br />50 <br />0.00% <br />TOTAL OTHER SERVICES & CHARGES <br />544,4m <br />$4,157 <br />$27,944 <br />$29;250. <br />$2W,250 <br />53$,250 <br />34.19% <br />CAPITAL OUTLAY <br />540. <br />HEAVY MACHINERYIEQU1PMENT <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />720 <br />OPERATING TRANSFERS <br />0 <br />0 <br />0 <br />0 <br />0 <br />25,000 <br />0,00 % <br />TOTAL CAPITAL.OUTI:AY <br />50 <br />SO <br />S0 <br />SD <br />50 <br />525.000 <br />0:00% <br />TOTAL ROAD MAINTENANCE <br />544,769 <br />S4;157 <br />$28.369 <br />$201950 <br />S22,950 <br />S64,950 <br />116-86% <br />(adopted November 16.,2010) <br />Page 17 <br />