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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 />42200 FIRE DEPARTMENT <br />101 SALARIES 80.73 0.00 3755.21 0.00 <br />121 PERA 3.30 0.00 442.68 0.00 <br />122 SOCIAL SECURITY 6.06 0.00 60.60 0.00 <br />200 OFFICE SUPPLIES 0.00 0.00 9.98 0.00 <br />212 FUEL FOR VEHICLES 735.95 0.00 806.15 0.00 <br />240 SMALL TOOLS 78.84 0.00 0.00 0.00 <br />320 ADVERTISING 83.51 0.00 270.00 0.00 <br />381 ELECRICITY 1230.06 0.00 1135.98 0.00 <br />383 HEAT 973.76 0.00 771.83 0.00 <br />400 CONTRACTED SERVICES 176,518.04 155,000.00 145306.56 193,000.00 213,500.00 <br />500 CONTRACT FOR DEED 19,840.00 19,840.00 0.00 18,560.00 0.00 <br />10.62% <br />- 100.00% <br />TOTAL 199,550.25 174,840.00 152,558.99 211,560.00 213,500.00 <br />NOTES (PLEASE NUMBER YOUR NOTES) <br />FIRE CONTRACT IS 61% OF $349,715.00 <br />0.92% <br />PAGE 12 <br />