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CITY OF GEM LAKE, MINNESOTA <br />2011 PRELIMINARY BUDGET <br />LEGAL SERVICES <br />DEPARTMENT 41600 <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 />OTHER 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 />5,000 <br />3,500 <br />3,500 <br />-30.00% <br />304 <br />LEGAL SERVICES <br />19,631 <br />22,055 <br />24.742 <br />25,000 <br />30,000 <br />30,000 <br />20.00% <br />305 <br />LEGAL SERVICES - LAND ISSUES <br />0 <br />3,338 <br />4,985 <br />5,000 <br />5,000 <br />0 <br />-100.00% <br />309 <br />MISCELLANEOUS <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />317 <br />LEGAL - ANNEXATION <br />20,818 <br />3.503 <br />0 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL OTHER SERVICES & CHARGES <br />$46,218 <br />$32,191 <br />$30,944 <br />$35,000 <br />$38,500 <br />$33,500 <br />-4.29% <br />CAPITAL OUTLAY <br />720 <br />OPERATING TRANSFERS OUT <br />0 <br />25,000 <br />125,000 <br />0 <br />0 <br />0 <br />0.00% <br />TOTAL CAPITAL OUTLAY <br />$0 <br />$25,000 <br />$125,000 <br />$0 <br />$0 <br />$0 <br />0 00% <br />TOTAL LEGAL SERVICES $46,218 $57,191 $155,944 $35,000 $38,500 $33,500 -4 29% <br />Page 9 <br />