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1991 BUDGET PREP PAPERS - CITY CF LINO LAKES <br />DESCRIPTION <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 />OTHERS <br />MISCELLANEOUS 1,447.02 0.00 7661.99 0.00 0.00 0.00% <br />RESERVE FOR SALARY ADJUST< 0.00 0.00 0.00 5,949.00 26,859.99 351.50% <br />RESERVE FOR PERSONNEL 0.00 0.00 0.00 0.00 21543.00 100.00% <br />ADDITION TO SURPLUS 0.00 49,962.00 0.00 0.00 0.00 0.00% <br />TOTAL 1,447.02 49,962.00 7,661.99 5,949.00 48,402.99 713.63% <br />GRAND TOTAL <br />1,896,203.55 1,937,739.00 1,554,081.70 2,144,735.00 2,296,546.00 7.08% <br />PAGE 23 <br />