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m <br />CITY OF GEM LAKE, MINNESOTA <br />2011 PRELIMINARY BUDGET <br />ICE & SNOW REMOVAL <br />DEPARTMENT 43125 <br />ACCT 2007 2008 2009 2010 2010 2011 % <br /># ACCOUNT DESCRIPTION ACTUAL ACTUAL ACTUAL BUDGET PROJECTED PRELIMINARY CHANGE <br />SUPPLIES <br />225 SALT SAND <br />2,280 <br />7,091 <br />4,160 <br />10,000 <br />10,000 <br />10,000 <br />0 00% <br />210 OPERATING SUPPLIES - OTHER <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />250 SALES TAX <br />148 <br />461 <br />276 <br />715 <br />715 <br />715 <br />0.00% <br />TOTAL SUPPLIES <br />$2,428 <br />$7,551 <br />$4,435 <br />$10,715 <br />$10.715 <br />$10,715 <br />0 00% <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 />0 00% <br />404 <br />REPAIR/MAINTENANCE - CONTRACTUAL <br />98 <br />15,383 <br />10,322 <br />15,000 <br />15,000 <br />15.000 <br />0 00% <br />TOTAL OTHER SERVICES & CHARGES <br />$8,125 <br />$16.493 <br />$10.322 <br />$15,000 <br />$15,000 <br />$15,000 <br />0 00% <br />CAPITAL OUTLAY <br />540 <br />HEAVY MACHINERY/EQUIPMENT <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 />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />0.00% <br />TOTAL ICE & SNOW REMOVAL $10,553 $24.044 $14.757 $25,715 $25,715 $25.715 0.001 <br />Page 18 <br />