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<br />CITY OF LINO LAKES
<br />MAYOR AND COUNCIL (101 -401)
<br />Object Adopted Adopted Proposed Estimated Estimated Estimated Estimated
<br />Code 2010 2011 2012 2013 2014 2015 2016
<br />Description
<br />PERSONAL SERVICES
<br />SUPPLIES
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES 4300 -000 5,000 5,00)
<br />TELEPHONE 4321 -000 0
<br />POSTAGE 4322 -000 0
<br />TRAVEL & TUITION 4330 -000 2,000 2,0!
<br />PRINTING & PUBLISHING 4340 -000 0
<br />NEWSLETTER 4343 -000 12,500 12,500
<br />INSURANCE 4360 -000 9,300 11,500
<br />SUBSCRIPTIONS & DUES 4452 -000 14,792 15,236
<br />CITY MARKETING 4900 -000 2,000 2,000
<br />45,592 48,236
<br />40,719
<br />40,573 40,566
<br />40,568 41,164
<br />41,772 42,392
<br />0 0
<br />5,000
<br />0^
<br />5,000
<br />CONTRACTUAL SERVICES
<br />2,000
<br />0
<br />12,875
<br />9,270
<br />5,195
<br />2,000
<br />14;7
<br />2,000
<br />45,252
<br />0
<br />5,000
<br />0
<br />2,000
<br />13 „261
<br />9,548
<br />15,650
<br />2,000
<br />47,460
<br />0 0
<br />5,000 5,000
<br />0 0
<br />0 0
<br />2,000 2,000
<br />0 0
<br />13,659 14,069
<br />9,835 10,130
<br />16,120 16,604
<br />2,000 2,000
<br />48,614 49,802
<br />TOTAL MAYOR AND COUNCIL 86,311
<br />•ANNUAL CHANGE %
<br />TOTAL CHANGE % FROM 2011
<br />•
<br />0
<br />0 0 0
<br />88,809 ` 85,818 "" 86,908 88,624 90,385 92,194
<br />2.89% (3.37%) 1.27% 1.97% 1.99% 2.00%
<br />_, (3.37 %) (2.14 %) (0.21 %) 1.78% 3.81%
<br />11
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