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CITY OF LINO LAKES <br />ELECTIONS AND VOTERS REGISTRATION (101 -403) <br />0 Object Actual Actual Budget YTD Requested Adopted Increase! <br />Description Code 2010 2011 2012 2012 2013 2013 Decrease <br />PERSONAL SERVICES <br />SALARIES 4101 -000 17,130 6,235 17,500 0 7,000 <br />SOCIAL SECURITY 4122 -000 0 0 0 0 0 <br />WORKER'S COMPENSATION 4151 -000 62 19 120 55 25 <br />17,192 6,254 17,620 55 7,025 <br />SUPPLIES <br />OFFICE SUPPLIES <br />4200 -000 625 15 650 49 100 <br />625 15 650 49 100 <br />(60.00 %) <br />(79.17 %) <br />0 (60.13 %) <br />(84.62 %) <br />0 (84.62 %) <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 4300 -000 0 0 0 0 0 ""' <br />POSTAGE 4322 -000 543 4 3,375 0 500 (85.19 %) <br />TRAVEL & TUITION 4330 -000 540 339 500 0 500 `"`* <br />PRINTING & PUBLISHING 4340 -000 313 1,341 500 0 1,500 200.00% <br />1,396 1,684 4,375 0 2,500 0 (42.86 %) <br />CONTRACTUAL SERVICES <br />CONTRACTED SERVICES <br />4410 -000 0 0 500 97 500 0.00% <br />0 0 500 97 500 0 0.00% <br />eCAPITAL OUTLAY , ** <br />EQUIPMENT 5000 -000 0 0 0 0 0 0 <br />0 0 0 0 0 0 <br />TOTAL ELECTIONS 19,213 7,953 23,145 201 10,125 0 (56.25 %) <br />• <br />19,213 7,953 23,145 201 10,125 0 <br />D -15 <br />