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CITY OF GEM LAKE, MINNESOTA <br />2010 ADOPTED BUDGET <br />ANIMAL CONTROL <br />DEPARTMENT42300 <br />11/17/2009 <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 />2010 <br />ADOPTED <br />% <br />CHANGE <br />OTHER SERVICES & CHARGES <br />300 <br />PROFESSIONAL SERVICES <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />309 <br />MISCELLANEOUS <br />0 <br />0 <br />222 <br />0 <br />0, <br />0 <br />0 <br />0.00% <br />323 <br />ANIMAL REMOVAL <br />0 <br />302 <br />300 <br />0 <br />500' <br />0 <br />0 <br />-100.00% <br />324 <br />ANIMAL ENFORCEMENT <br />0 <br />150 <br />0 <br />0 <br />175'' <br />625 <br />100 <br />-42.86% <br />TOTAL OTHER SERVICES & CHARGES <br />$0 <br />$452 <br />$522 <br />$0 <br />$675, <br />$625 <br />$100 <br />-85.197 <br />CAPITAL OUTLAY <br />720 <br />OPERATING TRANSFERS OUT <br />0 <br />0 <br />0 <br />0 <br />0' <br />0 <br />0 <br />0.00 <br />TOTAL CAPITAL OUTLAY <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />0.00% <br />TOTAL ANIMAL CONTROL $0 $452 $522 $0 $675I $625 $100-85.19% <br />(adopted November 17, 2009) <br />Page 15 <br />