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CITY OF GEM LAKE, MINNESOTA <br />2010 ADOPTED BUDGET <br />LEGAL SERVICES <br />DEPARTMENT 41600 <br />11 /17/2009 <br />ACCT. 2005 2006 2007 2008 2009 2009 2010 % <br /># ACCOUNT DESCRIPTION ACTUAL ACTUAL ACTUAL ACTUAL ADOPTED PROJECTED ADOPTED CHANrF <br />rtyl-o h u"Mmu CJ <br />300 <br />PROFESSIONAL SERVICES <br />0 <br />0 <br />0 <br />303 <br />PROSECUTION <br />0 <br />1,715 <br />5,769 <br />0 <br />3,295 <br />0 <br />7,000 <br />0 <br />3,000 <br />0 <br />5,000 <br />0.00% <br />-28.57% <br />304 <br />LEGAL SERVICES <br />113,094 <br />27,920 <br />19,631 <br />22,055 <br />25,000 <br />30,000 <br />25,000 <br />0,00% <br />305 <br />LEGAL SERVICES - LAND ISSUES <br />0 <br />0 <br />0 <br />3,338 <br />10,000 <br />5,000 <br />5,000 <br />-50.00% <br />309 <br />MISCELLANEOUS <br />0 <br />562 <br />0 <br />0 <br />0 <br />0 <br />317 <br />LEGAL - ANNEXATION <br />0 <br />146,746 <br />20,818 <br />3,503 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL OTHER SERVICES 8, CHARGES <br />$113,094 <br />$176,943 <br />$46,218 <br />$32,191 <br />$42,000 <br />$38,000 <br />$35,000 <br />0.00% <br />-16.677 <br />CAPITAL OUTLAY <br />720 <br />OPERATING TRANSFERS OUT <br />0 <br />0 <br />0 <br />25,000 <br />25,000 <br />125,000 <br />0 <br />-100.00% <br />TOTAL CAPITAL OUTLAY <br />$0 <br />$0 <br />$0 <br />$25,000 <br />$25,000 <br />$125,000 <br />$0 <br />-100.00% <br />TOTAL LEGAL SERVICES <br />$113,094 <br />$176,943 <br />$46,218 <br />$57,191 <br />$67,000 <br />$163,000 <br />$35,000 <br />-47.76% <br />(adopted November 17, 2009) <br />Page 10 <br />