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1991 BUDGET PREP PAPERS - CITY OF LINO LAKES <br />DESCRIPTION <br />43200 SOLID WASTE ABATEMENT <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 />101 SALARIES 1,554.02 3,950.00 3103.26 4,000.00 6,750.00 68.75% <br />103 SUPL SALARY 0.00 0.00 55.00 0.00 50.00 100.00X <br />106 OTHER SALARIES 26.40 0.00 5.28 0.00 0.00 0.00% <br />121 PERA 25.% 160.00 64.93 200.00 100.00 - 50.00% <br />122 SOC. SECURITY 60.27 300.00 141.22 350.00 175.00 -50.00% <br />170 TRAVEL & TUITION 24.74 150.00 100.00 250.00 250.00 0.00% <br />180 SUBSCRIPTION & DUES 92.00 80.00 105.00 100.00 100.00 0.00% <br />200 OFFICE SUPPLIES 428.06 1,000.00 142.10 350.00 600.00 71.43% <br />240 SMALL TOOLS 189.04 0.00 232.00 0.00 0.00 0.00% <br />300 PROFESSIONAL SERVICES 10,805.23 0.00 7139.55 1,500.00 600.00 - 60.00% <br />320 COMMUNICATIONS 371.49 1,000.00 714.12 1,200.00 1,200.00 0.00% <br />340 ADVERTISING 125.48 0.00 60.00 0.00 5,825.00 10C.CO% <br />400 CONTRACTED SERVICES 3,935.18 0.00 8290.15 4800.00 8,600.00 79.17% <br />500 CAPITAL OUTLAY 0.00 0.00 0.00 7000.00 7,000.00 0.00% <br />TOTAL <br />17,637.87 6,640.00 20,152.61 19,750.00 31,250.00 58.23% <br />NOTES (PLEASE NUMBER YOUR NOTES) <br />..-CAPITAL OUTLAY FOR CONTAINERS <br />PAGE 17 <br />