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CITY OF GEM LAKE, MINNESOTA <br />2010 ADOPTED BUDGET <br />FINANCIAL ADMINISTRATION <br />DEPARTMENT 41500 <br />ACCT. <br /># <br />ACCOUNT DESCRIPTION <br />2005 <br />ACTUAL <br />2006 <br />ACTUAL <br />2007 <br />ACTUAL <br />2008 <br />ACTUAL <br />2009 <br />ADOPTED!, <br />2009 <br />PROJECTED <br />11/17/2009 <br />2010 <br />ADOPTED <br />% <br />CHANGE <br />PERSONNEL SERVICES <br />100 <br />130 <br />135 <br />150 <br />WAGES & SALARIES <br />FICA CONTRIBUTIONS <br />HEALTH INSURANCE <br />WORKER'S COMP. <br />$3,000 <br />222 <br />0 <br />0 <br />$0 <br />0 <br />0 <br />0 <br />$0 <br />0 <br />0 <br />0 <br />$0 <br />0 <br />0 <br />0 <br />$0 <br />0 <br />0 <br />0 <br />$0 <br />0 <br />0 <br />0 <br />$0 <br />0 <br />0 <br />0 <br />0.00% <br />0.00% <br />0.00% <br />0.00% <br />TOTAL PERSONNEL SERVICES <br />$3,222 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />0.00% <br />SUPPLIES <br />200 <br />250 <br />OFFICE SUPPLIES <br />SALES TAX <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0, <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />0.00% <br />TOTAL SUPPLIES <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />0.00% <br />OTHER SERVICES & CHARGES <br />308 <br />301 <br />329 <br />334 <br />309 <br />ADMINISTRATION <br />AUDITING SERVICES <br />ACCOUNTING SERVICES <br />COMPUTER SERVICES <br />MISCELLANEOUS EXPENSE <br />0 <br />0 <br />0 <br />0 <br />0 <br />260 <br />3,700 <br />0 <br />0 <br />48 <br />0 <br />4,995 <br />20,880 <br />0 <br />0 <br />150 <br />10,000 <br />29,561 <br />1,001 <br />0 <br />0 <br />7,606 <br />25,0001 <br />5001 <br />0' <br />0 <br />7,600 <br />30,000 <br />0 <br />0 <br />0 <br />7,840 <br />35,000 <br />500 <br />0 <br />0.00% <br />3.16% <br />40.00% <br />0.00% <br />0.00% <br />TOTAL OTHER SERVICES & CHARGES <br />$0 <br />$4,008 <br />$25,875 <br />$40,712 <br />$33,100' <br />$37,600 <br />$43,340 <br />30.94% <br />TOTAL FINANCIAL ADMINISTRATION $3,222 $4,008 $25,875 $40,712 $33,100$37,600 $43,340 30.94% <br />(adopted November 17, 2009) <br />Page 9 <br />