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ICE A SNOW REMOVAL <br />DEPARTMENT 4m5 <br />7120/2015 <br />7120/2015 <br />ACCT. <br />2611 <br />2012 <br />2013 <br />2014 <br />2015. <br />6WIS <br />2016 <br />%. <br /># <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />ADOPTED <br />CHANGE <br />PSU .PLIES <br />225 <br />$ALT SANG <br />3,378 <br />.4,788 <br />4,720 <br />7.114 <br />8,000 <br />5.855 <br />10,000 <br />25.00% <br />210 <br />OPERATING SUPPLIES - OTHER <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />25.0 <br />SALES TAX <br />256 <br />329. <br />646 <br />0 <br />0 <br />o <br />0 <br />0.00% <br />TOTAL SUPPLIES <br />$3,633 <br />$5.117 <br />510.366 <br />$7,114 <br />$5000 <br />$5,855 <br />$10:000 <br />25.OD% <br />OTHER SERVICES 6 CHARGES <br />309 <br />MISCELLANEOUS <br />0 <br />0 <br />a. <br />D <br />.0 <br />0 <br />0 <br />0.00k <br />400 <br />REPAIRINIAINTENANCE - OTHER <br />0 <br />1,170 <br />0 <br />1,&55 <br />1.000 <br />0. <br />0: <br />-100,00% <br />404 <br />REPAIRAWNTENANCE-:CONTRACTUAL <br />8,978. <br />11,157 <br />26,014 <br />32,810 <br />15,000 <br />8;236 <br />30,000.. <br />100,00'Y <br />TOTAL OTHER SERVICES & CHARGES <br />S8,978 <br />$12,327 <br />S26,014 <br />$34.665 <br />$16,000 <br />.58;238 <br />S30,000 <br />87,501% <br />CAPITAL OUTLAY <br />540 <br />HEAVY NIACHINERY/EOUIPMAENT <br />0 <br />0 <br />0 <br />0 <br />.0 <br />0 <br />0 <br />D.00 5 <br />TOTAL CAPITAL .OUTLAY <br />S0. <br />.50 <br />50 <br />.50 <br />$0 <br />$0. <br />50 <br />0:00°% <br />TOTAL ICE A SNOW REMOVAL 512.611 $17.444 Wr380 $41,779 $24,000 514,093 S40.000 65.6710 <br />