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CITY OF GEM LAKE, MINNESOTA <br />2010 PROPOSED BUDGET <br />BUILDING INSPECTIONS <br />DEPARTMENT 42491 <br />08f0312009 11/17/2009 <br />ACCT. 2005 2006. 2007 20013 2009 2009 2010 2010 % <br /># ACCOUNT DESCRIPTION ACTUAL ACTUAL ACTUAL ACTUAL ADOPTED PROJECTED PRELIMNARY PROPOSED CHANGE <br />OTHER SERVICES & CHARGES <br />313 BUILDING INSPECTIONS 17,253 23,960 18,297 7,410 5,000 .9,538 11,536 9.538 90.76% <br />309 MISCELLANEOUS 0 0 0 0 0 0 0 0 0.00% <br />316 BUILDING SECRETARY SERVICES 0 0 .830 1,479 1,500 1,500 1,700 2,000. 33.33% <br />334 COMPU]TER.SERVICES 0 0 .0 1,380 1,500 1,500 1,500 1,500 0.00% <br />328 CODE ENFORCEMENT 0 0 0 0 1,000 0 .0 0-100,00% <br />TOTAL OTHER SERVICES & CHARGES $17,253 S23.960 $19,127 510,269 59,000 $12,538 $14,739 $13,038 .44.87%. <br />CAPITAL OUTLAY <br />720 OPERATING TRANSFERS OUT 0 0 0 0 0 0 0 0 0.00% <br />TOTAL CAPITAL OUTLAY <br />TOTAL BUILDING INSPECTIONS <br />$0 SO 50 50 50 $0 $0 S0 0.00% <br />$17,253 $23,960 $19,127 $10.269 59,000 512,538 514,736 $13,038 44.87% <br />Page 29 of 46 <br />