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CITY OF GEM LAKE, MINNESOTA <br />2012 ADOPTED BUDGET <br />FINANCIAL ADMINISTRATION <br />DEPARTMENT 41500 <br />ACCT. <br />2008 <br />2009 <br />2010 <br />2011 <br />2011 <br /># <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />PR <br />JECTEE <br />PERSONNEL SERVICES <br />SUPPLIES <br />200 <br />OFFICE SUPPLIES <br />0 <br />0 <br />250 <br />SALES TAX <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />TOTAL SUPPLIES <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />OTHER SERVICES & CHARGES <br />308 <br />ADMINISTRATION <br />150 <br />0 <br />0 <br />301 <br />AUDITING SERVICES <br />10,000 <br />7,600 <br />9,007 <br />0 <br />8,080 <br />0 <br />8,135 <br />329 <br />ACCOUNTING SERVICES <br />29,561 <br />28,034 <br />28,137 <br />35,000 <br />30,000 <br />334 <br />COMPUTER SERVICES <br />1,001 <br />0 <br />0 <br />309 <br />MISCELLANEOUS EXPENSE <br />500 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />TOTAL OTHER SERVICES & CHARGES <br />$40,712 <br />$35,634 <br />$37,144 <br />$43,580 <br />$38,135 <br />TOTAL FINANCIAL ADMINISTRATION <br />$40,712 <br />$35,634 <br />$37,144 <br />$43,580 <br />$38.135 <br />11/15/2011 <br />2012 ' <br />% <br />ADOPTED' <br />CHANGE <br />0.00% <br />0.00% <br />$ <br />0.00% <br />0.00% <br />8,320 <br />2.97% <br />35,000 <br />0.00% <br />500 <br />0.00% <br />0 <br />0.00% <br />$43,820 <br />0.55% <br />$431820 <br />0.55% <br />(Adopted November 15, 2011) <br />Page 10 <br />