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IMm
<br />Now
<br />MINN
<br />ACTUAL ACTUAL 1999 1994 INCREASE/
<br />DESCRIPTION 12/31/92 12/31/93 BUDGET BUDGET DECREASE
<br />41600 CONSULTANTS
<br />OTHER SERVICES AND CHARGES
<br />201 SALES TAX 116 272 0 0 xxx
<br />610 MUNICIPAL ATTORNEY 37,259 55,344 50,000 40,000 - 20.00%
<br />612 CRIMINAL ATTORNEY 52,996 62,558 65,000 55,000 - 15.38%
<br />620 MUNICIPAL ENGINEER 24,386 18,701 20,000 24,000 20.00%
<br />622 PLANNING 33,921 36,474 35,000 20,000 - 42.86%
<br />623 SURFACE WATER MANAGEMENT 0 0 0 0 xxx
<br />625 GROWTH STUDY 0 6,623 5,000 0 - 100.00%
<br />630 AUDITOR 5,689 6,117 6,480 8,779 35.48%
<br />670 DCA ADMINISTRATION 1,800 1,650 1,800 1,800 0.00%
<br />690 OTHER CONSULTANTS 8,776 14,373 14,000 7,250 - 48.21%
<br />164,942 202,112 197,280 156,829 - 20.50%
<br />TOTAL CONSULTANTS
<br />NOTES
<br />610 Municipal Attorney - Increase in litigation costs - i.e. land use
<br />620 Consulting Engineer. Support on non chargeable items
<br />622 Planning Consultant - General Non Chargable
<br />623 Surface Water Management - To SWM Fund
<br />164,942 202,112 197,280 156,829 - 20.50%
<br />20,000
<br />630 Auditor
<br />General Fund(Indudes cost of single audit) 8,779
<br />EDA (Special Revenue) 997
<br />Closed Bond Fund 1,993
<br />Area an Connection Fund 3,986
<br />Tax Increment Funds 1,993
<br />Water and Sewer 4,983
<br />Total Auditor 22,730
<br />690 Other Consultants
<br />Mediation Services 750
<br />Consultants for Computers 6,000
<br />Vadnais Area Watershed 500
<br />Total Other Consultants 7,250
<br />E6
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