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CITY OF GEM LAKE, MINNESOTA <br />2011 ADOPTED BUDGET <br />PLANNING & ZONING <br />DEPARTMENT 41910 <br />1111612011) <br />ACCT. <br />2047 <br />2608: <br />2009 <br />2010 <br />2D10 <br />2011 <br />°Io <br /># <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL. <br />BUDGET <br />PROJECTED <br />ADOPTED <br />CHANGE <br />OTHER SERVICES &CHARGES. <br />300 <br />OR OFESSIONALSERVICES <br />0 <br />5;485 <br />0 <br />0 <br />6ou <br />0 <br />0:00"% <br />308. <br />ADMINISTRATION <br />0 <br />1,752 <br />1.122 <br />51000 <br />3,000 <br />3.000 <br />-40.00% <br />302 <br />ENGINEERING SERVICES <br />0 <br />2,5.10• <br />0 <br />0 <br />0 <br />0 <br />0.00 % <br />3D9 <br />MISCELLANEOUS <br />2$8 <br />0 <br />0 <br />0 <br />0 <br />0 <br />.0,00% <br />3.15 <br />'.ZONING ADMINISTRATION <br />2,192 <br />1,200 <br />46 <br />6. <br />138 <br />D <br />0.00% <br />325 <br />NPDES TRAINING <br />0 <br />0 <br />0- <br />0 <br />0 <br />0 <br />0.00% <br />326 <br />NPDES EDUCATION <br />6 <br />0 <br />0 <br />0 <br />0 <br />0 <br />D.00°I <br />327 <br />NPDES.AWINISTRATION <br />1.377 <br />0 <br />0: <br />0 <br />4 <br />0 <br />MDT <br />332 <br />RE CORDINGSECRETARY <br />0 <br />0 <br />1,050 <br />2,1D6. <br />1,800 <br />1.959 <br />-7114. <br />348. <br />COMP, PLAN:UPDATE <br />20,462 <br />7.113 <br />17.126. <br />10,000 <br />5.000 <br />5.000 <br />=50'00`S'o <br />433 <br />DUES & SUBSCRIPTIONS <br />0 <br />6 <br />0 <br />0 <br />0 <br />0 <br />D.00% <br />TOTAL OTHFR$ERVICES.&.CHARGES <br />S24,298 <br />Smoo <br />51$,344 <br />$17;100 <br />$10.438 <br />59i950 <br />41.81 Y <br />CAPITAL OUTLAY <br />720 <br />OPERATING TRANSFERS GUT <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0A0% <br />TOTAL GAPITAL. OUTLAY <br />$0 <br />SO <br />50 <br />SO <br />$0 <br />SD <br />0,00% <br />TOTAL PLANN ING &. ZON ING 524,298 $18;D60 518,344 $17.100 §16.438 59,950 41.81w <br />(adopted. November 15 120.1M <br />Page 11. <br />