Laserfiche WebLink
1988 BUDGET <br />AMOUNT <br />( -)OVER <br />BUDGET ACTUAL ( +)UNDER <br />SHOP PARTS 1000 396 604 <br />SMALL TOOLS 100 37 63 <br />PROFESSIONAL SERVICES 100 0 100 <br />COMMUNICATIONS 6000 4644 1356 <br />ADVERTISING 200 530 -330 <br />AUTO INSURANCE 500 350 150 <br />CONTRACTED SERVICES 900 532 368 <br />CAPITAL OUTLAY 1300 818 482 <br />TOTAL 190485 196235 -5750 <br />ASSESSOR <br />CONTRACTED SERVICES 16000 15877 123 <br />INSURANCE 0 87 -87 <br />TOTAL 16000 15964 36 <br />LEGAL PRINTING <br />ADVERTISING 900 786 114 <br />LEGAL PRINTING 1700 995 705 <br />CHARGE AGAINST ESCROW 0 61 -61 <br />TOTAL 2600 1842 758 <br />CONSULTANTS <br />MUNICIPAL ATTORNEY 12500 7959 4541 <br />PLATTING ATTORNEY 1500 -2469 3969 <br />CRIMINAL ATTORNEY 45000 43551 1449 <br />MUNICIPAL ENGINEER 14000 23001 -9001 <br />PLATTING ENGINEER 2500 4441 -1941 <br />PLANNING AND ECONOMIC 1500 3334 -1834 <br />SURFACE WATER ENGINEER 10000 27883 -17883 <br />AUDITOR 15000 18135 -3135 <br />MEDIATION SERVICES 350 350 0 <br />FORRST LAKE YOUTH BUREAU 700 1000 -300 <br />COP ETER 15000 51369 -36369 <br />ECON DEVEL(MISC.) 8000 9548 -1548 <br />LICENSE PLATES 6000 0 6000 <br />VADNAIS HEIGHTS WATERSHED 0 385 -385 <br />OTHER 0 5915 -5915 <br />PAGE 2 <br />