Laserfiche WebLink
11f15/2011 <br />PLANNING & ZONING <br />DEPARTMENT 41910 <br />ACCT. <br /># . ACCOUNT. DESCRIPTION <br />CITY OF GEM LAKE, MINNESOTA <br />2012 PROPOSED BUDGET <br />11/1512011 <br />2008 2❑09 2010 2011. 2011 2012 <br />ACTUAL ACTUAL ACTUAL ADOPTED PROJECTED. PROPOSED CHANGE <br />OTHER SERVICES & CHARGES. <br />306 PROFESSIONAL SERVICES 5,485 0 0 0 255 0 0.00% <br />308 ADMINISTRATION 1,752 1,122 2,664 3,000 3,060 3,000 0,00% <br />302 ENGINEERING SERVICES 2,510 0 497 TI 628 0 0,00% <br />309 MISCELLANEOUS 0 0 0 0 0 0 0.00% <br />315 ZONING ADMINISTRATION 1,200 46 184 0 0 ❑ 0.00% <br />325 NPDES TRAINING 0 0 0 0 0 0 ❑.00% <br />326 NPDES EDUCATION 0 0 0 0 0 ❑ 0.00% <br />327 NPDES ADMINISTRATION 0 0 0 0 0 0 0.00% <br />332 RECORDING SECRETARY 0 1,050 1,650 1,950 1,950. 1,950 0.00% <br />348 COMP. PLAN. UPDATE 7,113 17.126 1,774 5,000 5,000 0-100.00% <br />433 DUES & SUBSCRIPTIONS 0 0 0 0 .0 ❑ 0.00% <br />TOTAL OTHER SERVICES & CHARGES $18,060 $19,344 $6,770 $9,950 $10,833. $4,950 -50.25% <br />CAPITAL OUTLAY <br />570 FURNITURE & OFFICE EQUIPMENT 0 0 0 0 0 ❑ 0.00% <br />TOTAL CAPITAL OUTLAY SO $0: SO SO SO $0 OA0% <br />TOTAL PLANNING & ZONING :$18,060 $19,344 S6,770 $9,950 $10,833 $4,950-50.25% <br />Page 29 of 50 <br />