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ELECTIONS AND V9 - <br />Description <br />CITY OF LINO LAKES <br />SIRAILQN <br />Object Actual Actual Budget Adopted Increase/ <br />Code 2002 2003 2004 2005 Decrease <br />PERSONAL SERVICES <br />SALARIES <br />SOCIAL SECURITY <br />WORKER'S COMPENSATION <br />SUPPLIES <br />OFFICE SUPPLIES <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES <br />POSTAGE <br />TRAVEL & TUITION <br />PRINTING & PUBLISHING <br />CONTRACTUAL SERVICES <br />CONTRACTED SERVICES <br />CAPITAL OUTLAY <br />EQUIPMENT <br />TOTAL ELECTIONS <br />4101 -000 <br />4122 -000 <br />4151 -000 <br />22,639 <br />86 <br />10 <br />22,735 <br />4200 -000 887 <br />4300 -000 <br />4322 -000 <br />4330 -000 <br />4340 -000 <br />6,676 <br />20 <br />38 <br />6,734 <br />199 <br />20,500 <br />0 <br />50 <br />20,550 <br />300 <br />10,429 <br />0 <br />50 <br />10,479 <br />887 <br />199 <br />0 0 <br />0 75 <br />302 38 <br />166 1,122 <br />468 1,235 <br />4410 -000 0 <br />300 <br />0 <br />600 <br />2,050 <br />300 <br />2,950 <br />0 1,000 <br />(49.13 %) <br />* ** <br />0.00% <br />(49.01 %) <br />200 (33.33 %) <br />200 (33.33 %) <br />* ** <br />(50.00 %) <br />* ** <br />233.33% <br />(55.93 %) <br />500 (50.00 %) <br />500 (50.00 %) <br />0 <br />300 <br />0 <br />1,000 <br />1,300 <br />0 <br />5000 -000 10,709 <br />10,709 <br />0 1,000 <br />0 0 18,000 <br />0 0 18,000 <br />* ** <br />* ** <br />34,799 8,168 24,800 30,479 22.90% <br />