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CITY OF GEM LAKE, MINNESOTA
<br />2010 PROPOSED BUDGET
<br />LEGAL SERVICES
<br />DEPARTMENT416DD
<br />08l03r2009 1111712009
<br />ACCT, 2005. 2006 2067 2006 2609 20D9 2010 2010 T.
<br /># ACCOUNT DESCRIPTION • ACTUAL ACTUAL ACTUAL. ACTUAL ADOPTED: PROJECTED PRELTMNARY PROPOSED. CHANGE
<br />OTHER SERVICES & CHARGES
<br />30(1 PROFESSIONAL SERVICES 0 0 0 0 0 0 0 0 0.00%
<br />303 PROSECUTION 0 1,715 5,769. 3,295 7,000 5,000 5,000 5.000-28.57%
<br />304 LEGAL SERVICES 113,094 .27,920. 19,631 22,055 .25,000 30,000 40.000 26,000. 0,00%.
<br />305 LEGAL SERVICES- LAND ISSUES 0 .0 . 0 3,338 10,000 5,000 6,000. 5,000-50.00%
<br />3D9 MISCELLANEOUS 0 562 0 0. 0 0 .0 0 0.00%
<br />317 LEGAL -ANNEXATION 0 146,746 20,818. 3,503 0 9 0 0 0,00%
<br />TOTAL OTHER SERVICES & CHARGES $113,094 $176,943 $46,218 $32,191 $42,000 540,000 $50,000. S35,000-16,67%
<br />CAPITAL OUTLAY
<br />720 OPERATING TRANSFERS OUT 0 0 .0 25,0D0 25,000 125,000. 0 0.-100.00%
<br />TOTAL CAPITAL OUTLAY $0 SO SO $25,000 S25,000 $126,000 S0 $0-100.00%
<br />TOTAL LEGAL SERVICES. $113;094 S176,943. $46,215 .$57,191 567,000 ..$165,000 550,000: $35,000 -47.76%
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