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CITY OF: GEM:LAKE ...... 1995 BUDGET DETAILS <br />AraCT i ; <br />.. J <br />:; ; .. rig A F CATION-)E ACCOUNT:.:::::.: <br />......• i,1H Mil itttlli <br />DETAIL. s' �4t�lRr <br />EXP ANA r€o€ <br />vs •19�a <br />.t. <br />GENERAL FUND DISBURSEMENTS <br />308.600 <br />Curbside Recycling <br />308.610 <br />Recycling Collection <br />2,000 <br />Reduction Estimate <br />(560) <br />308.620 <br />Recycling Education & Promotion <br />200 <br />Planned Increase <br />100 <br />308.700 <br />Miscellaneous <br />308.710 <br />Intergovernmental Meetings <br />300 <br />No Change <br />0 <br />308.720 <br />Subscriplions <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 />0 <br />No Planned Spending <br />(250) <br />308.820 <br />Equipment Maintenance <br />200 <br />Reduction Estimate <br />(50) <br />308.836 <br />Local Telephone Service <br />420 <br />No Change <br />0 <br />308.840 <br />Long Distance Telephone Service <br />150 <br />Reduction Estimate <br />(50) <br />309.600 <br />PLANNING COMMISSION <br />800 <br />From Details <br />(10D) <br />309.100 <br />Publishing & Printing <br />200 <br />No Change <br />0 <br />309.200 <br />Outside Services <br />500 <br />Reduction Estimate <br />(100) <br />303.300 <br />Miscellaneous <br />100 <br />No Change <br />0 <br />ale.000 <br />ELECTIONS <br />0 <br />From Details <br />(1.600) <br />310.100 <br />Salaries -Election Judges & Ballot Counters <br />0 <br />Jo Elections <br />(1,500) <br />310.200 <br />Publishing & Miscellaneous <br />0 <br />No 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 />5,000 <br />From Derails <br />600 <br />312.100 <br />Transfer To Sewer Fund <br />0 <br />No Change <br />0 <br />312.200 <br />Transfer To Engineering Fund <br />D <br />Reduction Estimate <br />(2,000) <br />312.300 <br />Transfer To Parks & Playground Fund <br />0 <br />No Change <br />❑ <br />312.900 <br />Transfer To Operating Reserve Fund <br />5,000 <br />Increase Estimate <br />2,500 <br />399_000 <br />TOTAL GENERAL FUND DISBURSEMENTS <br />107,515 <br />107,515 <br />From Details <br />56 <br />tile: c:IgemIakelaccounts11995195bugt01.wk1 <br />