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CITY OF GEM LAKE, MINNESOTA <br />2010 ADOPTED BUDGET <br />402 CITY HALL CONSTRUCTION <br />REVENUE BUDGET <br />ACCT. <br />2005 <br />2006 2007 2008 2009 <br /># ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL ACTUAL ACTUAL ADOPTED <br />MISCELLANEOUS <br />36210 INTEREST EARNINGS <br />$0 <br />$0 $10,681 ($564) $ <br />36200 MISCELLANEOUS <br />0 <br />0 0 0 <br />39100 BOND PROCEEDS <br />0 <br />0 850,000 0 <br />39200 TRANSFERS IN <br />0 <br />0 0 20,000 30.00 <br />TOTAL MISCELLANEOUS <br />TOTALREVENUES <br />EXPENDITURE BUDGET <br />OTHER SERVICES & CHARGES <br />302 <br />ENGINEERING FEES <br />304 <br />LEGAL FEES <br />308 <br />ADMINISTRATION <br />309 <br />MISCELLANEOUS <br />310 <br />CONFERENCE REGISRATIONS <br />333 <br />MEETING PREPARATION <br />335 <br />ARCHITECT FEES <br />351 <br />LEGAL NOTICE PUBICATIONS <br />610 <br />INTEREST <br />620 <br />FISCAL AGENT FEES <br />TOTAL OTHER SERVICES & CHARGES <br />531 <br />720 <br />$0 $0 $860,681 $19,436 <br />$0 $0 $860,681 $19.436 <br />2009 <br />2010 <br />% <br />PROJECTED <br />ADOPTED <br />CHANGE <br />$0 <br />$0 <br />0.00% <br />0 <br />0 <br />0.00% <br />0 <br />0 <br />0.00% <br />27,098 <br />1 0 <br />-100.00% <br />$27,098 <br />$0 <br />-100.00% <br />$27,098 <br />$0 <br />-100.00% <br />0 0 <br />1,314 <br />2,184 0 <br />0 <br />0 <br />0.00% <br />0 0 <br />7,286 <br />0 0 <br />0 <br />0 <br />0.00% <br />0 0 <br />3,136 <br />3,785 0 <br />0 <br />0 <br />0.00% <br />0 0 <br />26,348 <br />0 0 <br />0 <br />0 <br />0.00% <br />0 0 <br />25 <br />0 0 <br />0 <br />0 <br />0.00% <br />0 0 <br />50 <br />0 0 <br />0 <br />0 <br />0.00% <br />0 0 <br />78,870 <br />(2,391) 0 <br />0 <br />0 <br />0.00% <br />0 0 <br />598 <br />0 0 <br />0 <br />0 <br />0.00% <br />0 0 <br />676 <br />0 0 <br />0 <br />0 <br />0.00% <br />0 0 <br />32 <br />0 0 <br />0 <br />0 <br />0.00% <br />$0 $0 R11R 7Ad G2177 <br />