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CITY OF GEM LAKE, MINNESOTA <br />2010 ADOPTED BUDGET <br />BUILDING INSPECTIONS <br />DEPARTMENT 42401 <br />11/17/2009 <br />ACCT. <br />2005 <br />2006 <br />2007 <br />2008 <br />2009 <br />2009 <br />2010 <br />% <br /># <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ADOPTED PROJECTED <br />ADOPTED <br />CHANGE <br />OTHER SERVICES & CHARGES <br />313 <br />BUILDING INSPECTIONS <br />17.253 <br />23,960 <br />18,297 <br />7,410 <br />5,000' <br />9,000 <br />9,538 <br />90.76% <br />309 <br />MISCELLANEOUS <br />0 <br />0 <br />0 <br />0 <br />0' <br />0 <br />0 <br />0.00% <br />316 <br />BUILDING SECRETARY SERVICES <br />0 <br />0 <br />830 <br />1,479 <br />1,500', <br />1.000 <br />2,000 <br />33.33% <br />334 <br />COMPUTER SERVICES <br />0 <br />0 <br />0 <br />1,380 <br />1,500' <br />1,500 <br />1,500 <br />0.00% <br />328 <br />CODE ENFORCEMENT <br />0 <br />0 <br />0 <br />0 <br />1,000' <br />0 <br />0 <br />-100.00% <br />TOTAL OTHER SERVICES & CHARGES <br />$17,253 <br />$23,960 <br />$19,127 <br />$10,269 <br />$9,000' <br />$11,500 <br />$13,038 <br />44.87% <br />CAPITAL OUTLAY <br />720 <br />OPERATING TRANSFERS OUT <br />0 <br />0 <br />0 <br />0 <br />01 <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 BUILDING INSPECTIONS <br />$17,253 <br />$23,960 <br />$19,127 <br />$10,269 <br />$9,0001 <br />$11,500 <br />$13,038 <br />44.87% <br />(adopted November 17, 2009) 1 <br />Page 16 1 <br />