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LEGAL SERVICES <br />DEPARTMENT 41600 <br />ACCT <br />2004 <br />2005 <br />2006 <br />2007 <br />2007 <br />2008 <br />% <br /># <br />ACCOUNT DESCRIPTION <br />ACTUAL <br />ACTUAL <br />ACTUAL <br />BUDGET <br />PROJECTED <br />BUDGET <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 />1.223 <br />0 <br />1,715 <br />2,500 <br />6,500 <br />7.000 <br />18000% <br />304 <br />LEGAL SERVICES <br />18.875 <br />t 13.094 <br />27.920 <br />8,000 <br />30.000 <br />35,000 <br />337 50°% <br />317 <br />LEGAL - ANNEXATION <br />0 <br />0 <br />146,746 <br />30.000 <br />50,000 <br />50,000 <br />66 67°% <br />309 <br />MISCELLANEOUS <br />0 <br />0 <br />562 <br />0 <br />0 <br />0 <br />0.00°% <br />TOTAL OTHER SERVICES & CHARGES <br />$20,098 <br />$113.094 <br />$176,943 <br />$40.500 <br />$86,500 <br />$92.000 <br />127 16°% <br />CAPITAL OUTLAY <br />720 OPERATING TRANSFERS OUT <br />100.000 50,000 50,000-50.00°% <br />TOTAL CAPITAL OUTLAY $0 $0 $0 $100.000 $50,000 $50.000 -50 00°% <br />TOTAL LEGAL SERVICES $20.098 $113.094 $176,943 $140.500 $136,500 $142,000 1.07°% <br />