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11101 /2010 <br />CITY OF <br />GEM LAKE, <br />MINNESOTA <br />2011 PRELIMINARY <br />BUDGET <br />PLANNING & ZONING <br />DEPARTMENT 41910 <br />11 /1612010 <br />ACCT. <br />2007 <br />2008 <br />2009 <br />2010 <br />2010 <br />2011 <br />% <br /># <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL BUDGET <br />PROJECTED PRELIMINARY <br />CHANGE <br />OTHER SERVICES & CHARGES <br />300 <br />PROFESSIONAL SERVICES <br />0 <br />5,485 <br />0 <br />0 <br />500 <br />0 <br />0.00% <br />308 <br />ADMINISTRATION <br />0 <br />1,752 <br />1,122 <br />5 000 <br />3,000 <br />3,000 <br />-40.00% <br />302 <br />ENGINEERING SERVICES <br />0 <br />2,510 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />309 <br />MISCELLANEOUS <br />268 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />315 <br />ZONING ADMINISTRATION <br />2,192 <br />1,200 <br />46 <br />0 <br />138 <br />0 <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 />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />327 <br />NPDES ADMINISTRATION <br />1,377 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />332 <br />RECORDING SECRETARY <br />0 <br />0 <br />1,050 <br />2,100 <br />1,800 <br />1,950 <br />-7.14% <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% <br />433 <br />DUES & SUBSCRIPTIONS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL OTHER SERVICES & CHARGES <br />$24,298 <br />$18,060 <br />$19,344 <br />$17,100 <br />$10,438 <br />$9.950 <br />-41.81% <br />CAPITAL OUTLAY <br />720 <br />OPERATING TRANSFERS OUT <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL CAPITAL OUTLAY <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />0.00% <br />TOTAL PLANNING & ZONING $24,298 $18,060 $19,344 $17.100 $10,438 $9.950-41.81% <br />Page 11 <br />