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11/01/2010 <br />The Following graph shows the fixed and discretionary costs for the City of Gem Lake <br />General Fund operating budget for actual 2004 through the proposed 2011. <br />600,000 <br />500,000 <br />400,000 <br />300,000 <br />200,000 <br />100,000 - <br />ACTUAL <br />2004 <br />CITY OF GEM LAKE <br />FIXED vs. DISCRETIONARY EXPENDITURES <br />B Fixed ■ Dscretiooary <br />FIXED EXPENDITURES INCLUDE: <br />Heritage Hall Debt Service <br />City Clerk (Wages, Administration, Legal Notices, Administration) <br />Financial Administration <br />Legal Services <br />Police <br />Fire <br />Building Inspections <br />Road Maintenance <br />Ice & Snow Removal <br />Heritage Hall Operations & Maintenance <br />DISCRETIONARY EXPENDITURES INLCUDE: <br />City Council <br />General Government <br />Elections <br />Planning and Zoning <br />Animal Control <br />Park Maintenance <br />Capital Outlay <br />Transfers to Other Funds <br />I <br />Page 22 <br />