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11/01/2010 <br />CITY OF GEM LAKE, MINNESOTA <br />2011 PRELIMINARY BUDGET <br />LEGAL SERVICES <br />DEPARTMENT 41600 <br />11116/2010 <br />ACCT 2007 2008 2009 2010 2010 2011 % <br /># ACCOUNT DESCRIPTION ACTUAL ACTUAL ACTUAL BUDGET PROJECTED PRELIMINARY 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 />3,000 <br />3.500 <br />-30.00% <br />304 <br />LEGAL SERVICES <br />19,631 <br />22,055 <br />24,742 <br />25,000 <br />20.000 <br />25.000 <br />0.00% <br />305 <br />LEGAL SERVICES - LAND ISSUES <br />0 <br />3,338 <br />4,985 <br />5,000 <br />500 <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 />$23,500 <br />$28,500 <br />-18.57% <br />CAPITAL OUTLAY <br />720 OPERATING TRANSFERS OUT 0 25.000 125,000 0 0 0 0.00% <br />TOTAL CAPITAL OUTLAY $0 $25,000 $125,000 $0 $0 $0 0.00% <br />TOTAL LEGAL SERVICES $46,218 $57.191 $155,944 $35.000 $23.500 $28,500-18.57% <br />Page 10 <br />