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PLANNING & ZONING <br />DEPARTMENT 41910 <br />ACCT. <br /># <br />ACCOUNT DESCRIPTION <br />OTHER SERVICES & CHARGES <br />300 <br />PROFESSIONAL SERVICES <br />308 <br />ADMINISTRATION <br />302 <br />ENGINEERING SERVICES <br />309 <br />MISCELLANEOUS <br />315 <br />ZONING ADMINISTRATION <br />325 <br />NPDES TRAINING <br />326 <br />NPDES EDUCATION <br />327 <br />NPDES ADMINISTRATION <br />332 <br />RECORDING SECRETARY <br />348 <br />COMP, PLAN UPDATE <br />433 <br />DUES & SUBSCRIPTIONS <br />TOTAL OTHER SERVICES & CHARGES <br />CAPITAL OUTLAY <br />570 <br />FURNITURE & OFFICE EQUIPMENT <br />TOTAL CAPITAL OUTLAY <br />TOTAL PLANNING & ZONING <br />CITY OF GEM LAKE, MINNESOTA <br />2012 ADOPTED <br />BUDGET <br />1111512011 <br />2008 <br />2009 <br />2010 <br />2011 <br />2011 <br />2012 <br />ACTUAL <br />ACTUAL <br />ACTUAL ADOPTED <br />PROJECTED <br />ADOPTED <br />CHANGE <br />5,485 <br />0 <br />0 <br />0 <br />255 <br />0 <br />0.00% <br />1,752 <br />1,122 <br />2,664 <br />3,000 <br />3,000 <br />3,000 <br />0.00% <br />2,510 <br />0 <br />497 <br />0 <br />628 <br />0 <br />0.00% <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />1,200 <br />46 <br />184 <br />0 <br />0 <br />0 <br />0.00% <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />0 <br />1,050 <br />1,650 <br />1,950 <br />1,350 <br />1,950 <br />0.00% <br />7,113 <br />17,126 <br />1,774 <br />5,000 <br />0 <br />0 <br />-100.00% <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />1 0.00% <br />$18,060 <br />$19,344 <br />$6,770 <br />$9,950 <br />$5,233 <br />$4,950 <br />-50.25% <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />0.00% <br />$18,060 <br />$19,344 <br />$6,770 <br />$9,950 <br />$5,233 <br />$4,950 <br />-50.25 % <br />(Adopted November 15, 2011) <br />Page 11 <br />