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CITY OF GEM LAKE; MINNESC)TA <br />201.1 ADOPTED BUDGET <br />BUILDING INSPECTIONS <br />DEPARTMENT 42401 <br />11l46m o <br />ACCT. <br />2007 <br />2008 <br />2009 <br />2010 <br />2010 <br />201.7 <br />°a <br /># <br />ACCOUNT DE5CRIPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />BUDGET <br />PROJECTED <br />ADOPTED' <br />CHANGE <br />OTHER SERVICES &CHARGES <br />313, <br />8UILDINGINSPECTIONS <br />18.297 <br />7A10 <br />8,559 <br />0,538 <br />0,538 <br />9,538 <br />0.00°� <br />309 <br />.MI5OFLLANEOUS <br />0 <br />0 <br />0 <br />0 <br />42 <br />0 <br />0.00% <br />316 <br />13UILDINGBECRETARY:SERVICES <br />830 <br />109. <br />760 <br />2.000 <br />1;5D0 <br />2;000 <br />0.G0°/ <br />334 <br />COMPUTER SERVICES <br />0 <br />1,380 <br />504 <br />1,50D <br />600 <br />60.0 <br />-60.00% <br />328 <br />.CODE ENFORCEMENT <br />.0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL OTHER SERVICES.& CHARGES <br />519,127 <br />slo,2. 9. <br />5$,822 <br />513bn <br />511,$80 <br />.512,138 <br />-6.90% <br />CAPITAL OUTLAY <br />720 <br />OPERATING TRANSFERS OUT <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.001 <br />TOTAL CAPITAL OUTLAY <br />$0 <br />50 <br />$0 <br />5a <br />50 <br />u <br />olon <br />TOTAL BuiWING INSPECTIONS .$16,127 510,269 S9.822. 513.038 511:680 512,138 -0-go% <br />(adopted.: November 16 ,2010) <br />Page 16 <br />