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CITY CF GEM LAkE, MINNESOTA <br />2011 ADOPTED BUDGET <br />FIRE <br />ā¯‘EPARTMENT 42200 <br />1111612D70. <br />ACCT, <br />2007 <br />2008 <br />2009 <br />2010 <br />2010 <br />2011 <br /># <br />ACCOUNTDESOIPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />BUDGET <br />PROJECTED <br />A7OPTED: <br />CHANGE <br />OTHER SERVICES 9 CHARGES <br />30S . <br />ADMINISTRATION <br />50 <br />SQ <br />50 <br />SO <br />SO <br />So <br />0.00% <br />309 <br />MISCELLANEOUS <br />D <br />b <br />0 <br />0 <br />0 <br />b <br />0.00% <br />311 <br />FIRESERVICE <br />12.510 <br />12,007 <br />14,109. <br />14.391 <br />13.808 <br />312 <br />FIRE MARS HALL SERVICES <br />.3,794. <br />3,928. <br />3,730 <br />3,805 <br />3,712 <br />3,748 <br />-1.50% <br />TOTAL OTHER SERVICES & CHARGES <br />$16,304 <br />$16,835. <br />$1T839 <br />S18,.196 <br />$17.520 <br />516,663 <br />-7.33% <br />TOTAL FIRE 51H;304 $16,835 $17,839 $18,195 517,520 $161863 -7,33% <br />(adapted November 16 ,2010) <br />Page 14 <br />