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CITY OF GEM LAKE, MINNESOTA <br />2012 ADOPTED BUDGET <br />FIRE <br />DEPARTMENT 42200 <br />ACCT. <br />2008 <br />2009 <br />2010 <br />2011 <br />2011 <br />11/15/201 <br />2012 <br />4 <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PROJECTED <br />ADOPTEI <br />OTHER SERVICES & CHARGES <br />308 <br />ADMINISTRATION <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />309 <br />MISCELLANEOUS <br />0 <br />0 <br />0 <br />311 <br />FIRE SERVICE <br />12,907 <br />14,109 <br />13,808 <br />0 <br />13,115 <br />0 <br />13,427 <br />15,0( <br />312 <br />FIRE MARSHALL SERVICES <br />3,928 <br />3,730 <br />3,712 <br />3,748 <br />3,435 <br />4,0( <br />TOTAL OTHER SERVICES & CHARGES <br />$16,835 <br />$17,839 <br />$17,520 <br />$16,863 <br />$16,862 <br />$19,0( <br />TOTAL FIRE <br />$16,835 <br />$17,839 <br />$17,520 <br />$16.863 <br />tir AR9 <br />Cio— <br />CHANGE <br />0.00% <br />0.00% <br />14.37% <br />6.72% <br />12.67% <br />12.67% <br />(Adopted November 15, 2011) <br />Page 14 <br />