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2016 Adopted Budget
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2016 Adopted Budget
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Last modified
10/20/2025 9:18:49 AM
Creation date
10/16/2025 3:36:08 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 of 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 anima€ issues within the. City in a timely manner. <br />BUDGET COMMENTARY: <br />The 2016 budget was based on past,expendi€ures,. <br />BUDGET: <br />CEPAF&MENF 42300. <br />ACCT. <br /># ACCOUNT mscRIPTION <br />1 OTHER SERVICES & CHAR <br />.. ..................................................... . <br />300 PROFESSIONAL SERVICES <br />_.,.... ....................... . , <br />309 MISCELLANEOUS <br />323 .ANIMAL. REMDVAL <br />324 :.ANIMAL ENFORCBVENT <br />TOTAL OTHER SERVICES & CHARGES <br />TOTAL.ANIMAL CONTROL <br />11/ 1712015 9119 71Z015 <br />20'13. 2014 2015 10/28/15 201E % <br />ACTUAL ACTUAL ADOPTED ACTUAL ADoFfrEO ` CHANGE <br />$205 <br />$2Q5 <br />0 . <br />0 <br />0 ' <br />. .. <br />0 <br />0.00°/0 <br />.; <br />99. <br />150 <br />303: <br />500 <br />............... . <br />233.33% <br />64 .'. <br />250 ' <br />Q <br />250 <br />[3,OI}°/a <br />$163 <br />$400 <br />$303 <br />$750 <br />87.50% <br />$163: <br />$4oQ <br />$303: <br />$750:` <br />87.50°l0 <br />23 <br />
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