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FINANCIAL ADMINISTRATION <br />DEPARTMENT 41500 <br />ACCT: <br />S ACCOUNT DESCRIPTION <br />11/1.5/2011 <br />CITY OF GEM LAKE, MINNESOTA. <br />2012 PROPOSED BUDGET <br />11 [1512011 <br />2008 2009 2010 2011 2011 2012 % <br />ACTUAL ACTUAL ACTUAL ADOPTED PROJECTED PROPOSED CHANGE <br />PERSONNEL SERVICES <br />SUPPLIES <br />200 OFFICE SUPPLIES 0 0 T7.. 0 0 0 0.00% <br />250 SALES TAX 0 0 0 0 0 0 0,00% <br />TOTAL SUPPLIES. SO $0 $0: $0 SO $0 0.00%. <br />OTHER SERVICES 8 CHARGES <br />308 ADMINISTRATION 150 0 .0 0 0 0 0.00% <br />301 AUDITING SERVICES 10,000 7,800 9,007 8,080 8,135 8,320 2,97% <br />329 ACCOUNTING SERVICES. 29.561 28.034 28,137 35,000 30,000 35,000 0,00% <br />334 COMPUTER SERVICES 1,001 0 0 500 0 500 0.00% <br />309 MISCELLANEOUS EXPENSE 0 0 0 0 0 0 0.00% <br />TOTAL OTHER SERVICES & CHARGES <br />$40,712 $35,634 537,144: $43,580 $38,135 $43,620 0.55% <br />TOTAL FINANCIAL ADMINISTRATION $40,712 S35,634 $37,144 $43,580 $38.135 $43,$20 0,55% <br />Page 28 of 50 <br />