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2002 Annual Budget Adopted
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2002 Annual Budget Adopted
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5/22/2014 1:01:38 PM
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2002 Annual Budget Adopted
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CITY OF LINO LAKES <br />_ gLECTIONS AND VOTER REGISTRATION tj 01 -4031 <br />Object Actual Actual Budget Adopted Increase/ <br />Description Code 1999 2000 2001 2002 Decrease <br />PERSONAL SERVICES <br />SALARIES 4101 -000 5,411 13,776 8,000 23,000 187.50% <br />— SOCIAL SECURITY 4122 -000 23 0 0 0 * ** <br />WORKER'S COMPENSATION 4151 -000 4 11 50 50 0.00% <br />5,438 13,787 8,050 23,050 186.34% <br />WIIIIIM <br />MEV <br />SIMI <br />SUPPLIES <br />OFFICE SUPPLIES 4200 -000 59 346 500 500 0.00% <br />59 346 500 500 0.00% <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 4300 -000 1,052 0 0 * ** <br />POSTAGE 4322 -000 0 0 0 1,500 * ** <br />TRAVEL & TUITION 4330 -000 133 293 300 0 (100.00 %) <br />PRINTING & PUBLISHING 4340 -000 5,175 263 500 2,000 300.00% <br />5,308 1,608 800 3,500 337.50% <br />CONTRACTUAL SERVICES <br />CONTRACTED SERVICES <br />CAPITAL OUTLAY <br />EQUIPMENT <br />4410 -000 0 0 0 2,000 <br />5000 -000 <br />* ** <br />0 0 0 2,000 <br />*** <br />0 24,696 2,500 6,000 140.00% <br />0 24,696 2,500 6,000 140.00% <br />TOTAL ELECTIONS 10,805 40,437 11,850 35,050 195.78% <br />
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