Laserfiche WebLink
CITY OF GEM LAKE, MINNESOTA <br />2010 ADOPTED BUDGET <br />PLANNING & ZONING <br />DEPARTMENT41910 <br />ACCT, <br /># <br />ACCOUNT DESCRIPTION <br />2005 <br />ACTUAL <br />2006 <br />ACTUAL <br />2007 <br />ACTUAL <br />2008 <br />ACTUAL <br />2009 <br />ADOPTED, <br />2009 <br />PROJECTED <br />11/17/2009 <br />2010 <br />ADOPTED <br />% <br />CHANGE <br />OTHER SERVICES & CHARGES <br />300 <br />308 <br />302 <br />309 <br />315 <br />325 <br />326 <br />327 <br />332 <br />348 <br />433 <br />PROFESSIONAL SERVICES <br />ADMINISTRATION <br />ENGINEERING SERVICES <br />MISCELLANEOUS <br />ZONING ADMINISTRATION <br />NPDES TRAINING <br />NPDES EDUCATION <br />NPDES ADMINISTRATION <br />RECORDING SECRETARY <br />COMP. PLAN UPDATE <br />DUES & SUBSCRIPTIONS <br />0 <br />0 <br />0 <br />0 <br />14,023 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />1,535 <br />1,566 <br />125 <br />0 <br />6,874 <br />0 <br />6,189 <br />475 <br />0 <br />0 <br />0 <br />268 <br />2,192 <br />0 <br />0 <br />1,377 <br />0 <br />20,462 <br />0 <br />5,485 <br />1,752 <br />2,510 <br />0 <br />1,200 <br />0 <br />0 <br />0 <br />0 <br />7,113 <br />0 <br />20,000 <br />10,000 <br />0 <br />0 <br />2,200 <br />250 <br />250 <br />2,000 <br />1,800. <br />25,000'', <br />0 <br />0 <br />2,500 <br />0 <br />0 <br />46 <br />0 <br />0 <br />0 <br />1,200 <br />17,125 <br />0 <br />0 <br />5,000 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />2,100 <br />10,000 <br />0 <br />-100.00 % <br />-50.00% <br />0.00% <br />0.00% <br />-100.00% <br />-100.00% <br />-100.00% <br />-100.00% <br />16.67% <br />-60.00% <br />0.00% <br />TOTAL OTHER SERVICES & CHARGES <br />$14,023 <br />$16,764 <br />$24,298 <br />$18,060 <br />$61,500 <br />$20,871 <br />$17,100 <br />-72.20% <br />CAPITAL OUTLAY <br />720 <br />OPERATING TRANSFERS OUT <br />0 <br />0 <br />0 <br />0 <br />0, <br />0 <br />0 <br />0.00% <br />TOTAL CAPITAL OUTLAY <br />$0 <br />$0 <br />$0 <br />$0 <br />$0'. <br />$0 <br />$0 <br />0.00% <br />TOTAL PLANNING & ZONING <br />$14,023 <br />$16,764 <br />$24,298 <br />$18,060 <br />$61,500 <br />$20 871 <br />$17 100 <br />-72 20 % <br />(adopted November 17, 2009) <br />Page 11 <br />