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2011 11-15 CCP
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2011 11-15 CCP
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Last modified
5/12/2026 11:30:05 AM
Creation date
7/29/2019 8:26:01 AM
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Administration
Code
ADM 00500
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AGENDA PACKET
Destruction
PERMANENT
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FIRE <br />DEPARTMENT 42206 <br />ACCT. <br /># ACCOUNT DESCRIPTION <br />11/15/2011 <br />CITY OF GEM LAKE, MINNESOTA <br />2012 PROPOSED BUDGET <br />111151201:1 <br />2008 2009 2010 2011 2011 2012 °Iv <br />ACTUAL ACTUAL ACTUAL ADOPTED PROJECTED PROPOSED CHANGE <br />OTHER SERVICES & CEfARQES <br />308 ADMINISTRATION SO $0 $o $0 $0 $❑ 0.00% <br />:309 MISCELLANEOUS 6 0 ❑ 0 0 0 0.00% <br />311 FIRE SERVICE: 12,907 14,109 13;808 13;115 13,115 15;000 14.37%• <br />312 FIRE MARSHALL SERVICES 3,928 3,730 3,712 3,748 3,748 4,000 6.72% <br />TOTAL 9THER SERVICES & CHARGES $16;835 •517,839 $17,520 $16,863 $16,863 $19,000 12.87% <br />TOTAL FIRE $16,835 $17,839 $17,520 $16,863 $16,863 S19,000 12.67% <br />Page.32 of 50 <br />
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