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1991 BUDGET PREP PAPERS - CITY OF 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 />41400 ELECTIONS AND VOTERS REGISTRATION <br />101 SALARIES 2523.63 2,500.00 <br />103 SUPPLEMENTAL SALARIES(TRAVE 0.00 0.00 <br />121 PERA 15.50 0.00 <br />122 SOC SEC 57.57 50.00 <br />141 UNEMPLOYMENT INSURANCE 5.87 0.00 <br />151 WORKS COMP. 10.40 150.00 <br />170 TRAVEL & TUITION 23.98 100.00 <br />200 OFFICE SUPPLIES 127.52 250.00 <br />300 PROFESSIONAL SERVICES 90.00 0.00 <br />320 COMMUNICATIONS 1.21 0.00 <br />340 ADVERTISING 1203.68 250.00 <br />500 CAPITAL OUTLAY 0.00 2,500.00 <br />TOTAL <br />4,059.36 5,800.00 <br />NOTES (PLEASE NUMBER YOUR NOTES) <br />ONE MUNICIPAL ELECTION <br />CAPITAL OUTLAY SCANNER 2500.00 <br />2693.25 5,000.00 <br />65.01 0.00 <br />0.00 150.00 <br />38.24 50.00 <br />0.00 0.00 <br />0.00 0.00 <br />0.00 100.00 <br />57.78 500.00 <br />0.00 0.00 <br />9.20 0.00 <br />17.70 500.00 <br />5124.00 2,500.00 <br />8,005.18 8,800.00 <br />2,500.00 - 50.00% <br />0.00 0.00% <br />0.00 - 100.00% <br />0.00 - 100.00% <br />0.00 0.00% <br />150.00 100.00% <br />100.00 0.00% <br />500.00 0.00% <br />0.00 0.00% <br />0.00 0.00% <br />800.00 60.00% <br />2,500.00 0.00% <br />6,550.00 - 25.57% <br />PAGE 2 <br />