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ICE & SNOW REMOVAL <br />DEPARTMENT 43125 <br />ACCT <br />2004 <br />2005 <br />2006 <br />2007 <br />2007 <br />2008 <br />°% <br /># <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />BUDGET <br />PROJECTED <br />BUDGET <br />CHANGE <br />SUPPLIES <br />225 <br />SALT SAND <br />0 <br />0 <br />779 <br />1,500 <br />4,140 <br />4.800 <br />220 00°% <br />210 <br />OPERATING SUPPLIES - OTHER <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 OO°% <br />250 <br />SALES TAX <br />0 <br />0 <br />0 <br />100 <br />200 <br />250 <br />150.00% <br />TOTAL SUPPLIES <br />$0 <br />$0 <br />$779 <br />$1A00 <br />$4.340 <br />$5,050 <br />21563% <br />OTHER SEWICES & CHARGES <br />404 <br />REPAIR/MAINTENANCE - CONTRACTUAL <br />18,489 <br />10.473 <br />1,606 <br />13,400 <br />10 000 <br />19 000 <br />41 79°% <br />400 <br />REPAIR/MAINTENANCE - OTHER <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 00°% <br />309 <br />MISCELLANEOUS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00°% <br />TOTAL OTHER SERVICES & CHARGES <br />$1 B 489 <br />$10.473 <br />$1.606 <br />$13.400 <br />$10.000 <br />$19,000 <br />41 79°% <br />CAR i AL OUTLAY <br />540 <br />HEAVY MACHINERY/EQUIPMENT <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />000°% <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 <br />$18,489 <br />$10,473 <br />$2,385 <br />$15,000 <br />$14,340 <br />$24,050 <br />60.33°% <br />