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CITY OF GEM LAKE, MINN1ESOTA <br />.2011 ADOPTED BUDGET <br />LEGAL SERVICES <br />DEPARTMENT 41600 <br />1111612016 <br />ACCT, <br />2007 <br />2008 <br />2009 <br />2010 <br />2010 <br />.2011 <br />% <br /># <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />BUDGET <br />PROJECTED <br />ADdPTED <br />CHANGE <br />D7HER SERVICES & CHARGES <br />300 <br />PROFESSIONAL SERVICES <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />303 <br />PROSECUTION <br />5,769. <br />3.295. <br />1,218 <br />500 <br />3,000 <br />3,500 <br />-3Q.00w <br />Me! <br />LEGAL SERVICES: <br />19,631 <br />22,055 <br />24,742 <br />25,006 <br />20,0o0 <br />.26,600 <br />0.00Ho <br />305 <br />LEGAL SERVICES-LANOISSJES. <br />0 <br />3;336 <br />4,985 <br />5,000 <br />600 <br />0 <br />-100.00SU <br />309 <br />MISCELLANEOUS <br />0 <br />6 <br />0 <br />0 <br />0 <br />0 <br />Mml. <br />317 <br />.LEGAL -ANNEXATION <br />20,818 <br />3503 <br />0 <br />0 <br />0 <br />0 <br />0100% <br />TOTAL OTHER SERVICES & CHARGES <br />S46,218 <br />$32.191 <br />$30,944 <br />S35.000 <br />$23,500 <br />.$28,500 <br />-W57%. <br />CAPITAL OUT LA <br />720 <br />OPERATING TRANSFERS OUT <br />.0 <br />25,000 <br />125.000 <br />0 <br />a <br />0 <br />0.00.% <br />TOTAL CAPITAL OUTLAY <br />$0 <br />$25,000 <br />S125;000 <br />SO <br />So <br />$0 <br />0.00% <br />TOTAL LEGAL SERVICES $46,218 $57191 $155,944 S35,000 $23,500 $28.500-18.57% <br />(adopted.Ndvembeir= 16 ,201D) <br />Page 8 <br />