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CITY OF GEM LAKE, MINNE90TA <br />2011.ADOPTED BUDGET <br />PARK MAINTENANCE <br />DEPARTMENT.4410 <br />wI61mo <br />ACCT. <br />2007 <br />2008 <br />.2609 <br />2010 <br />2010 <br />2011 <br />% <br /># <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />BUDGET <br />PROJECTE❑ <br />ADOPTED <br />CHANGE <br />SUPPLIES <br />211 <br />CHEMICALS <br />0. <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 />LANDSCAPING.IMATERIALS <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 />U.00`Yo <br />250 <br />SALES TAX <br />0: <br />0. <br />0 <br />0 <br />0. <br />0 <br />0.00% <br />TOTAL SUPPLIES <br />SU <br />Sp <br />SO <br />$0 <br />50 <br />:so <br />0.00% <br />OTHER SERVICES & CHARGES <br />300 <br />PROFESSIONAL SERVICES <br />0 <br />0 <br />0 <br />0 <br />6 <br />D <br />0.00% <br />404 <br />PARK MAINTENANCE - CONTRACTUAL <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00%: <br />400 <br />REPAIRIMAiNTENANCE-OTHER <br />U <br />0 <br />0 <br />0 <br />U <br />0 <br />0.001/1 <br />309 <br />MISCELLANEOUS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.0014 <br />TOTAL OTHER SERVICES & CHARGES <br />5o <br />£0 <br />So <br />`So <br />80 <br />SO <br />0.0014 <br />CAPITAL OUTLAY <br />590 <br />OTHER�EQUIPMENT[IMPRRVEMENTS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />540 <br />HEAVY MACH] NERYIEQllIPMENT <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 />0 <br />0.00% <br />TOTAL CAPITAL OUTLAY <br />50. <br />50 <br />to <br />So <br />50 <br />50 <br />0:001 <br />TOTAL PART{ MAINTENANCE 50 s0 SO SO SO 50 0.00%. <br />(adopted November 16 12010) <br />Page 1B <br />