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W <br />11 /01 /2010 <br />CITY OF GEM LAKE, MINNESOTA <br />2011 PRELIMINARY BUDGET <br />BUILDING INSPECTIONS <br />DEPARTMENT 42407 <br />1111612010 <br />ACCT 2007 2008 2009 2010 2010 2011 % <br /># ACCOUNT DESCRIPTION ACTUAL ACTUAL ACTUAL BUDGET PROJECTED PRELIMINARY CHANGE <br />313 <br />OTHER SERVICES & CHARGES <br />BUILDING INSPECTIONS <br />18,297 <br />7,410 <br />8.559 <br />9,538 <br />9,538 <br />9,538 <br />0.00% <br />309 <br />MISCELLANEOUS <br />0 <br />0 <br />0 <br />0 <br />42 <br />0 <br />0.00% <br />316 <br />BUILDING SECRETARY SERVICES <br />830 <br />1,479 <br />760 <br />2,000 <br />1,500 <br />2,000 <br />0 00% <br />334 <br />COMPUTER SERVICES <br />0 <br />1,380 <br />504 <br />1,500 <br />600 <br />600 <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 />$19 127 <br />$10,269 <br />$9,822 <br />$13,038 <br />$11,680 <br />$12,138 <br />6.90% <br />CAPITAL OUTLAY <br />0 <br />0 <br />0 <br />0.00% <br />720 <br />OPERATING TRANSFERS OUT <br />0 <br />0 <br />TOTAL CAPITAL OUTLAY <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />0 00% <br />TOTAL BUILDING INSPECTIONS <br />$19,127 <br />$10,269 <br />$9.822 <br />$13.038 <br />$11,680 <br />$12.138 <br />-6.90% <br />Page 16 <br />