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11 /01 /2010 <br />CITY OF GEM LAKE, <br />MINNESOTA <br />2011 PRELIMINARY BUDGET <br />FIRE <br />DEPARTMENT 42200 <br />11 /16/2010 <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 />308 <br />ADMINISTRATION <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />0.00% <br />309 <br />MISCELLANEOUS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />311 <br />FIRE SERVICE <br />12,510 <br />12,907 <br />14,109 <br />14,391 <br />13,808 <br />13,115 <br />-8.87% <br />312 <br />FIRE MARSHALL 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 />$17,839 <br />$18,196 <br />$17,520 <br />$16,863 <br />-7.33% <br />TOTAL FIRE <br />$16.304 <br />$16.835 <br />$17.839 <br />$18.196 <br />$17.520 <br />$16,863 <br />-7.33% <br />Page 14 <br />