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CITY OF GEM LAKE; MINNESOTA <br />2011 ADOPTED BUDGET <br />FI NANCIA L. ADM I NI ST RATIO N <br />DEPARTM ENT 41560 <br />1111612010 <br />ACCT. <br />2007 <br />2608 <br />20t}9 <br />2010 <br />2010 <br />2011 <br />% <br /># <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />BUDGET <br />PROJECTED <br />'ADOPTED <br />CHANGE <br />PERSONNEL SERVICES . <br />1DD <br />WAGES & SALARIES <br />$0 <br />$0 <br />$o <br />SO <br />$0 <br />$0 <br />O.OaiS. <br />130 <br />FICA CONTRIBUTIONS <br />0 <br />.0 <br />0 <br />0 <br />0 <br />0 <br />a00ry <br />135 <br />HEALTH INSURANCE <br />0 <br />0: <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />150 <br />WORKER'S COMP. <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL PERSONNEL SERVICES <br />SO <br />$a <br />so <br />SO <br />$0 <br />50 <br />0.009% <br />Sk.mlE5 <br />2D0 <br />OFFICE SUPPLIES <br />0 <br />0. <br />0 <br />0 <br />0 <br />0 <br />O:OOIR <br />250 <br />SALES TAX <br />0 <br />0 <br />0 <br />0. <br />0 <br />0 <br />6.00% <br />TOTAL SUPPLIES <br />$0 <br />$0 <br />SO <br />SO <br />$0 <br />U <br />OTHE R SERVIC ES & CHARGES <br />308 <br />ADMINISTRATION <br />0 <br />150 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />301 <br />AUDlTING..SERVICES <br />005 <br />10,000 <br />7,660 <br />7,840 <br />9,007 <br />8.080 <br />30fi% <br />329 <br />ACCOUNTING SERVICES <br />20.880 <br />29,50 <br />28,034 <br />35.000 <br />30.000 <br />35.000 <br />0A0% <br />334 <br />COMPUTER SERVICES. <br />0 <br />14001 <br />0 <br />500 <br />500 <br />500 <br />u0% <br />309 <br />MISCELLANEOUS EXPENSE <br />0 <br />'0 <br />0 <br />0. <br />0 <br />0 <br />0.0Q% <br />TOTAL OTHER SERVICES & CHARGES <br />326;875 <br />540,712. <br />$35,634 <br />$43.340 <br />M,507 <br />$43,680 <br />0.55% <br />TOTAL FINANCIALADIM INISTRAT]ON $26.875 S40,712 $35,634 S43;340 5$9;507 $43.580 0.551 <br />(adopted November. 16:12010) <br />Page 10 <br />