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2017 Adopted Budget
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2017 Adopted Budget
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Last modified
10/20/2025 9:19:08 AM
Creation date
10/16/2025 2:00:00 PM
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Financial/Accounting
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FIN01310
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BUDGET
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PERMANENT
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Animal Control <br />General Fund <br />ACTIVITY DESCRIPTION: <br />The City at Gem Lake entered an agreement with. a private company for their animal control services. <br />The contract is for service as needed. <br />GOALS- <br />1 . Address animal issues within the City in a'timely manner. <br />BUDGET COMMENTARY: <br />The 2017.budget was based on. past expenditures. <br />BUDGET - <br />DEPARTMENT =42300 <br />1111512016 11/1512016 <br />ACCT. 2014. 2045 2016 1.013111$ 2017 % <br /># 'ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ADOPTED <br />ACTUAL <br />ADOPTED <br />CHANGE <br />OTHER SERV LEES & CHA RGES <br />.... <br />........... ...... .._....... ... .,........ ..... <br />300 PROFESSIONAL SERVICES <br />0. <br />0 <br />0 ' <br />0 <br />0 <br />0.00.%: <br />309. 'MSCEL ANEOUS <br />. _........................_.- ...... . <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00°Io <br />323. ;ANIMAL REMOVAL <br />99 <br />401 <br />500 <br />157 <br />450 <br />-10.00% <br />$24 JANIMAL ENFORCEM34T <br />64 <br />0 <br />250 <br />0 <br />200 <br />-20.00% <br />TOTAL OTHER.5ERVICES & CHARGES <br />$163 <br />$401 <br />$750 <br />$157 <br />$650 <br />-13,33°I°' <br />'TOTAL ANIMAL CONTROL <br />$163. <br />$401 <br />$750 <br />.$157 <br />$650 <br />-13.33°/0 <br />23 <br />
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