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CITY OF GEM LAKE, MINNESOTA <br />2011 PRELIMINARY BUDGET <br />FINANCIAL ADMINISTRATION <br />DEPARTMENT 41500 <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 PRELIMINARY <br />CHANGE <br />PERSONNEL SERVICES <br />100 <br />WAGES & SALARIES <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />0 00% <br />130 <br />FICA CONTRIBUTIONS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <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 />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />0.00% <br />PSU PLIES <br />200 <br />OFFICE SUPPLIES <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 00% <br />250 <br />SALES TAX <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL SUPPLIES <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />0.00% <br />OTHER SERVICES & CHARGES <br />308 <br />ADMINISTRATION <br />0 <br />150 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />301 <br />AUDITING SERVICES <br />4,995 <br />10,000 <br />7,600 <br />7,840 <br />9,007 <br />8,080 <br />3 06% <br />329 <br />ACCOUNTING SERVICES <br />20,880 <br />29,561 <br />28,034 <br />35,000 <br />35,000 <br />35,000 <br />0.00% <br />334 <br />COMPUTER SERVICES <br />0 <br />1.001 <br />0 <br />500 <br />500 <br />500 <br />0.00% <br />309 <br />MISCELLANEOUS EXPENSE <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL OTHER SERVICES & CHARGES <br />$25,875 <br />$40.712 <br />$35,634 <br />$43.340 <br />$44,507 <br />$43,580 <br />0 55% <br />TOTAL FINANCIAL ADMINISTRATION <br />$25.875 <br />$40,712 <br />$35.634 <br />543,340 <br />$44.507 <br />$43.580 <br />0.55% <br />Page 8 <br />