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CITY OF LINO LAKES <br />4 <br />ECTIONS AND VOTERS REGISTRATION (101 -403) <br />Object Adopted Proposed Estimated Estimated Estimated Estimated <br />cription Code 2007 2008 2009 2010 2011 2012 <br />PERSONAL SERVICES <br />SALARIES 4101 -000 11,711 23,858 12,424 26,070 13,984 31,129 <br />SOCIAL SECURITY 4122 -000 0 0 0 0 0 0 <br />WORKER'S COMPENSATION 4151 -000 50 50 50 50 50 50 <br />11,761 23,908 12,474 26,120 14,034 31,179 <br />SUPPLIES <br />OFFICE SUPPLIES 4200 -000 150 150 500 500 500 500 <br />150 150 500 500 500 500 <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 4300 -000 0 0 0 0 0 0 <br />POSTAGE 4322 -000 300 300 300 650 350 650 <br />TRAVEL & TUITION 4330 -000 60 600 300 1,700 300 1,700 <br />PRINTING & PUBLISHING 4340 -000 300 250 500 350 550 350 <br />660 1,150 1,100 2,700 1,200 2,700 <br />CONTRACTUAL SERVICES <br />CONTRACTED SERVICES 4410 -000 1,000 1,000 1,000 1,000 1,000 1,000 <br />1,000 1,000 1,000 1,000 1,000 1,000 <br />•PITAL OUTLAY <br />EQUIPMENT 5000 -000 15,000 0 0 0 0 0 <br />15,000 0 0 0 0 0 <br />TOTAL ELECTIONS 28,571 26,208 15,074 30,320 16,734 35,379 <br />ANNUAL INCREASE % (8.27 %) <br />TOTAL INCREASE % FROM 2007 (8.27 %) <br />(42.48 %) 101.14% (44.81 %) 111.43% <br />(47.24 %) 6.12% (41.43 %) 23.83% <br />