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1091 BUDGET PREP PAPERS - CITY OF LINO LAKES <br />DESCRIPTION <br />42500 CIVIL DEFENSE <br />1989 ACTUAL 1989 BUDGET 1990 TO DATE 1990 1991 FINAL % INCREASE <br />TOTALS TOTALS 9 -30 -90 BUDGET TOTALS BUDGET TOTALS OR DECREASE <br />121 PERA 1.68 0.00 0.00 0.00 0.00 0.00% <br />122 SOCIAL SECURITY 2.99 0.00 0.76 0.00 0.00 0.00% <br />151 WORKERS COMP. 72.82 30.00 0.00 30.00 0.00 - 100.00% <br />160 INSURANCE 72.82 100.00 0.00 100.00 0.00 - 100.00% <br />170 TRAVEL & TUITION 480.00 480.00 280.00 480.00 1,000.00 108.33X <br />211 MAINTENANCE 140.60 0.00 0.00 0.00 0.00 0.00% <br />212 FUELS FOR VEHICLES 0.00 200.00 0.00 200.00 0.00 - 100.00% <br />217 SHOP SALARIES 39.76 520.00 57.00 520.00 0.00 - 100.00% <br />221 SHOP PARTS 0.00 300.00 14.75 300.00 0.00 - 100.00X <br />240 SMALL TOOLS 0.00 0.00 4.64 0.00 0.00 0.00% <br />320 COMMUNICATIONS 5.44 0.00 4.81 0.00 0.00 0.00% <br />363 AUTO INSURANCE 299.60 300.00 0.00 300.00 0.00 - 100.00% <br />381 ELECTRICITY 5.30 0.00 0.00 0.00 0.00 0.00% <br />500 CAPITAL OUTLAY 13,294.00 13,000.00 0.00 0.00 0.00 0.00% <br />TOTAL <br />14,415.01 14,930.00 <br />NOTES (PLEASE NUMBER YOUR NOTES) <br />361.96 1,930.00 <br />1,000.00 - 48.19% <br />PAGE 14 <br />