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GENERAL GOVERNMENT <br />DEPARTMENT41900 <br />ACCT 2004 2005 2006 2007 2007 2008 % <br />* ACCOUNT DESCRIPTION ACTUAL ACTUAL ACTUAL BUDGET PROJECTED BUDGET CHANGE <br />SUPPLIES <br />200 <br />OFFICE SUPPLIES <br />$151 <br />$0 <br />$81 <br />$4,000 <br />$250 <br />$200 <br />-95.00% <br />TOTAL SUPPLIES <br />$151 <br />$0 <br />$51 <br />$4,000 <br />$250 <br />$200 <br />-95 00°% <br />OTHER SERVICES & CHARGE- <br />334 <br />COMPUTER SERVICES <br />0 <br />0 <br />0 <br />0 <br />1.000 <br />1.000 <br />0 00% <br />300 <br />PROFESSIONAL SERVICES <br />0 <br />0 <br />14.858 <br />0 <br />0 <br />0 <br />0 00°% <br />320 <br />INTERNET CONNECTION <br />419 <br />0 <br />467 <br />500 <br />146 <br />200 <br />-60 00% <br />322 <br />WEB SITE <br />330 <br />0 <br />1 230 <br />2,000 <br />914 <br />5,000 <br />150 00°% <br />345 <br />PUBLIC RELATIONS <br />0 <br />0 <br />0 <br />5.000 <br />0 <br />2,000 <br />-60 00% <br />346 <br />MARKETING & ADVERTISING <br />0 <br />0 <br />0 <br />6.000 <br />0 <br />0 <br />-100 00°% <br />351 <br />LEGAL NOTICES <br />2.302 <br />0 <br />2.420 <br />2.500 <br />3.500 <br />2,000 <br />-20 00% <br />352 <br />NEWSLETTER <br />375 <br />0 <br />0 <br />0 <br />6.900 <br />2.000 <br />0 00°% <br />361 <br />GENERAL LIABILITY INSURANCE <br />836 <br />1.378 <br />1.787 <br />2,000 <br />1.435 <br />1,800 <br />-10 00°% <br />365 <br />PUBLIC OFFICIAL'S LIABILITY INSUR <br />170 <br />0 <br />0 <br />0 <br />70 <br />100 <br />0 00°% <br />362 <br />PROPERTY INSURANCE <br />80 <br />0 <br />0 <br />500 <br />80 <br />1.000 <br />100 00"% <br />363 <br />VEHICLE INSURANCE <br />0 <br />0 <br />0 <br />250 <br />0 <br />0 <br />-10000°% <br />384 <br />RECYCLING COLLECTION <br />3,376 <br />3,535 <br />3.776 <br />4.200 <br />4.007 <br />4.500 <br />7 14% <br />440 <br />DUES & SUBSCRIPTIONS <br />22 <br />2,629 <br />5.997 <br />25 <br />20 <br />25 <br />0 00°% <br />434 <br />VADNAIS LK WATER MANAG ORG <br />1.647 <br />0 <br />0 <br />9,000 <br />6.519 <br />0 <br />-100 00°% <br />435 <br />LMC <br />445 <br />0 <br />0 <br />500 <br />500 <br />600 <br />20 00°% <br />436 <br />RCLLG <br />100 <br />0 <br />0 <br />150 <br />100 <br />150 <br />0 00°% <br />309 <br />MISCELLANEOUS EXPENSES <br />372 <br />7.721 <br />3,020 <br />50 <br />50 <br />100 <br />10000°% <br />450 <br />CHARITABLE GAMBLING DISTRIBUTIONS <br />2,189 <br />0 <br />0 <br />3,000 <br />1,832 <br />3,000 <br />0.00°% <br />TOTAL OTHER SERVICES & CHARGES <br />$12.664 <br />$15,263 <br />$33.555 <br />$35,675 <br />$27.073 <br />$23.475 <br />-34 20°% <br />TOTAL GENERAL GOVERNMENT <br />$12,815 <br />$15,263 <br />$33.636 <br />$39,675 <br />$27,323 <br />$23.675 <br />-40.33°% <br />