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2004 Annual Budget Adopted
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2004 Annual Budget Adopted
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5/22/2014 1:03:15 PM
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2004 Annual Budget Adopted
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CITY OF LINO LAKES <br />ELECTIONS AND VOTERS REGISTRATION (1Q7 -4031 <br />Object Actual Actual Budget Adopted Increase/ <br />Description Code 2001 2002 2003 2004 Decrease <br />PERSONAL SERVICES <br />SALARIES 4101 -000 3,907 22,639 10,500 20,500 95.24% <br />— SOCIAL SECURITY 4122 -000 10 86 0 0 * ** <br />WORKER'S COMPENSATION 4151 -000 14 10 50 50 0.00% <br />3,931 22,735 10,550 20,550 94.79% <br />SUPPLIES <br />OFFICE SUPPLIES 4200 -000 29 887 200 300 50.00% <br />29 887 200 300 50.00% <br />OTHER SERVICES AND CHARGES <br />— <br />PROFESSIONAL SERVICES 4300 -000 0 0 0 0 * ** <br />POSTAGE 4322 -000 0 0 300 600 100.00% <br />TRAVEL & TUITION 4330 -000 25 302 100 2,050 * ** <br />PRINTING & PUBLISHING 4340 -000 1,315 166 1,300 300 (76.92 %) <br />1,340 468 1,700 2,950 73.53% <br />CONTRACTUAL SERVICES <br />CONTRACTED SERVICES <br />CAPITAL OUTLAY <br />4410 -000 0 0 1,000 1,000 0.00% <br />0 0 1,000 1,000 0.00% <br />EQUIPMENT 5000 -000 0 10,709 0 0 <br />0 10,709 0 0 ` ** <br />TOTAL ELECTIONS 5,300 34,799 13,450 24,800 84.39% <br />* ** <br />
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