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CITY OF GEM LAKE: DETAILED BUDGET 1996 BUDGET DETAILS 7 <br />vs. 1995 <br />ACCTN <br />CLASSIFICATION OF ACCOUNT <br />DETAIL <br />SUMMARY EXPLANATION <br />DETAIL <br />SUMMARY <br />GENERAL FUND DISBURSEMENTS <br />308.500 <br />Banking <br />308.510 <br />Check Printing <br />0 <br />No Change <br />0 <br />308.520 <br />Service Charges <br />0 <br />No Change <br />0 <br />308.600 <br />Curbside Recycling <br />308.610 <br />Recycling Collection <br />1,920 <br />Reduction Estimate <br />(80) <br />308.620 <br />Recycling Education & Promotion <br />200 <br />No Change <br />0 <br />308.700 <br />Miscellaneous <br />308.710 <br />Intergovernmental Meetings <br />300 <br />No Change <br />0 <br />308.720 <br />Subscriptions <br />100 <br />No Change <br />0 <br />308.730 <br />Outside Services <br />500 <br />No Change <br />0 <br />308.740 <br />Equipment Purchases <br />1,000 <br />No Change <br />0 <br />308.790 <br />Other Miscellaneous <br />200 <br />No Change <br />0 <br />308.800 <br />Communications <br />308.810 <br />Equipment Purchases <br />250 <br />Telephone System <br />250 <br />308.820 <br />Equipment Maintenance <br />200 <br />No Change <br />0 <br />308,830 <br />Local Telephone Service <br />600 <br />Increase Estimate <br />180 <br />308.840 <br />Long Distance Telephone Service <br />150 <br />No Change <br />0 <br />309.0o0 <br />PLANNING COMMISSION <br />800 <br />From Details <br />0 <br />309.100 <br />Publishing & Printing <br />200 <br />No Change <br />0 <br />309.200 <br />Outside Services <br />500 <br />No Change <br />0 <br />309.300 <br />Miscellaneous <br />100 <br />No Change <br />0 <br />310.000 <br />ELECTIONS <br />600 <br />From Details <br />600 <br />310.100 <br />Salaries -Election Judges & Ballot Counters <br />500 <br />1996 Elections <br />500 <br />310.200 <br />Publishing & Miscellaneous <br />100 <br />1996 Elections <br />100 <br />311.000 <br />MISCELLANEOUS <br />200 <br />From Details <br />0 <br />311.100 <br />Purchase General Fund Certificate Of Deposit <br />0 <br />No Change <br />0 <br />311.900 <br />Other Miscellaneous <br />200 <br />No Change <br />0 <br />312.000 <br />FUND TRANSFERS <br />7,864 <br />From Details <br />2.864 <br />312.100 <br />Transfer To Sewer Fund <br />0 <br />No Change <br />0 <br />312.200 <br />Transfer To Engineering Fund <br />1,832 <br />Reduction Estimate <br />1,832 <br />312.300 <br />Transfer To Parks & Playground Fund <br />0 <br />No Change <br />0 <br />312.900 <br />Transfer To Operating Reserve Fund <br />6,032 <br />Increase Estimate <br />1,032 <br />399.000 <br />TOTAL GENERAL FUND DISBURSEMENTS <br />129,472 <br />129,472 <br />From Details <br />21,957 <br />21,957 <br />file: c:%gemlake\accounts11996%bugt01.wk1 <br />