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1991 BUDGET PREP PAPERS - CITY OF LINO LAKES <br />1989 ACTUAL 1989 BUDGET 1990 TO DATE 1990 1991 FINAL % INCREASE <br />�..� DESCRIPTION TOTALS TOTALS 9-30 -90 BUDGET TOTALS BUDGET TOTALS OR DECREASE <br />41930 DESIGN AND REVIEW BOARD <br />102 OVERTIME 903.25 1,400.00 238.15 1,000.00 1,000.00 0.00% <br />121 PERA 37.44 60.00 7.16 50.00 50.00 0.00% <br />122 SOC SEC 64.82 110.00 12.94 100.00 100.00 0.00% <br />170 TRAVEL & TUITION 1,149.00 1,600.00 500.00 1,600.00 2,244.00 40.25% <br />180 SUBSCRIPTION & DUES 0.00 100.00 0.00 100.00 100.00 0.00% <br />200 OFFICE SUPPLIES 297.65 0.00 161.59 50.00 50.00 0.00% <br />340 ADVERTISING 16.61 0.00 0.00 200.00 0.00 - 100.00% <br />341 LEGAL NOTICES 0.00 0.00 0.00 50.00 50.00 0.00% <br />TOTAL <br />2,468.77 3,270.00 <br />NOTES (PLEASE NUMBER YOUR NOTES) <br />919.84 3,150.00 <br />3,594.00 14.10% <br />PAGE 8 <br />