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/027x0/015 1991 BUDGET PREP PAPERS - CITY OF LINO LAKES <br />DESCRIPTION <br />41100 MAYOR AND COUNCIL <br />101 SALARIES <br />103 OTHER SALARIES(TRAVEL) <br />121 PERA <br />122 SOC SEC <br />151 WORKS COMP. <br />160 INSURANCE <br />170 TRAVEL & TUITION <br />180 SUBSCRIPTION & DUES <br />200 SUPPLIES <br />490 MISC. <br />TOTAL <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 />11223.87 11,333.00 <br />315.76 0.00 <br />12.92 0.00 <br />24.25 50.00 <br />551.35 700.00 <br />6334.77 6,500.00 <br />856.84 2,000.00 <br />2808.00 3,000.00 <br />195.40 50.00 <br />559.90 500.00 <br />22,883.06 24,133.00 <br />NOTES (PLEASE NUMBER YOUR NOTES) <br />SUBSCRIPTIONS TO INCLUDE: <br />LEAGUE OF MINNESOTA CITIES <br />EDA JOINT POWERS AGREEMENT <br />NORTH METRO MAYORS ASSOCIAT <br />3000.00 <br />2622.00 <br />1630.00 <br />7252.00 <br />10984.05 13,500.00 <br />0.00 0.00 <br />23.64 0.00 <br />42.76 50.00 <br />542.00 400.00 <br />9505.11 7,000.00 <br />2111.21 2,000.00 <br />2957.00 3,500.00 <br />107.24 300.00 <br />729.35 600.00 <br />27,002.36 27,350.00 <br />13,900.00 3.00% <br />400.00 100.00% <br />50.00 100.00% <br />90.00 80.00% <br />600.00 50.00% <br />7,500.00 7.00% <br />3,000.00 50.00% <br />7,252.00 107.20% <br />300.00 0.00% <br />600.00 0.00% <br />33,692.00 23.19% <br />PAGE 1 <br />