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CITY .OF.GEM LAKE, MINNESOiA <br />.2011 ADOPTED BUDGET <br />ICE:& SNOW REMOVAL <br />DEPARTMENT 43125 <br />111.1612010 <br />ACCT. <br />2007 <br />2008 <br />2009 <br />2010 <br />2010 <br />2011 <br />I <br />4 <br />ACCOUNT OESCMPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />SU06ET <br />PROJECTED <br />ADOPTED <br />CHANGE <br />SUPPLIES <br />225 <br />SALT SAND <br />Wk. <br />7,691 <br />4.160 <br />10,000 <br />ibibQo <br />10.000 <br />0100% <br />210 <br />OPERATING $UPPLIES -OTHER <br />0 <br />17 <br />0 <br />0 <br />0 <br />0 <br />0.001 <br />250 <br />SALES TAX <br />146 <br />461 <br />275 <br />715 <br />715 <br />715 <br />000% <br />TOTAL SUPPLIES <br />S2,428 <br />87,551. <br />$4.435 <br />$10,716 <br />S10715 <br />S10,715 <br />0:00%n <br />OTHER SERVICES & CHARGES <br />309 <br />MISCELLANEOUS <br />0 <br />0. <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />400 <br />REPAIRIMAINTENANCE-OTHER <br />8.028 <br />1.110 <br />0. <br />0 <br />0 <br />0 <br />6.00.% <br />404 <br />REPAIRIMAINTENANCE-CONTRACTUAL <br />98 <br />15.383 <br />10.322 <br />15,000 <br />16,000 <br />15;OD0 <br />0100% <br />TOTAL OTHER:SERVICES & CHARGES. <br />$8,125 <br />$18,493 <br />$10,322 <br />$151000 <br />$15,000 <br />S75,000 <br />0,0011. <br />CAPITAL OUTLAY <br />540 <br />HEAVY MACH INERYIERUIPMENT <br />0. <br />D <br />0 <br />0 <br />0 <br />0 <br />0,0014 <br />720 <br />OPERATINGTRAN$F!ERS <br />0. <br />.0 <br />0 <br />0 <br />a <br />0 <br />0.00k <br />TOTAL CAPITAL OUTLAY <br />$0. <br />SO <br />$0 <br />SO <br />.$a <br />$0 <br />o-00% <br />TOTAL ICE & SNOW REMOVAL. 8.10.553 S24,044 S14,757 $25,715 S25,715 S25,715 0- "V. <br />(adopted November 16.,2010) <br />Page 18 <br />