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CITY OF LINO LAKES
<br />_ ECONOMIC DEVELOPMENT (101 -4151
<br />Object
<br />Description Code
<br />MIINED
<br />WOW
<br />MINN
<br />Actual Actual Budget Adopted Increase/
<br />1998 1999 2000 2001 Decrease
<br />PERSONAL SERVICES
<br />SALARIES
<br />HEALTH CLUB
<br />PERA
<br />SOCIAL SECURITY
<br />HEALTH INSURANCE
<br />LIFE INSURANCE
<br />DENTAL INSURANCE
<br />WORKER'S COMPENSATION
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES
<br />PLANNING CONSULTANT
<br />LIVEABLE COMMUNITIES
<br />TELEPHONE
<br />POSTAGE
<br />TRAVEL & TUITION
<br />PRINTING & PUBLISHING
<br />NEWSLETTER
<br />INSURANCE
<br />AUTO INSURANCE
<br />SUBSCRIPTIONS & DUES
<br />CITY MARKETING
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />TOTAL ECONOMIC DEVELOPMENT
<br />4101 -000 152,009 112,425
<br />4108 -000 1,252 630
<br />4121 -000 7,866 5,823
<br />4122 -000 11,899 8,722
<br />4131 -000 7,355 6,016
<br />4133 -000 591 436
<br />4134 -000 0 0
<br />4151 -000 820 427
<br />181,792 134,479
<br />113,221 105,927 (6.44 %)
<br />720 720 0.00%
<br />5,865 5,487 (6.45 %)
<br />9,000 8,103 (9.97 %)
<br />4,800 8,610 79.38%
<br />446 390 (12.56 %)
<br />480 525 9.38%
<br />611 516 (15.55 %)
<br />135,143 130,278 (3.60 %)
<br />4200 -000 3,710 897 750 300 (60.00 %)
<br />3,710 897 750 300 (60.00 %)
<br />4300 -000
<br />4306 -000
<br />4314 -000
<br />4321 -000
<br />4322 -000
<br />4330 -000
<br />4340 -000
<br />4343 -000
<br />4360 -000
<br />4363 -000
<br />4452 -000
<br />4900 -000
<br />4,376
<br />13,483
<br />49,717
<br />473
<br />166
<br />5,802
<br />735
<br />3,965
<br />1,344
<br />302
<br />1,353
<br />0
<br />81,716
<br />4410 -000 38,674
<br />38,674
<br />5000 -000 1,347
<br />1,347
<br />12,273
<br />0
<br />122,909
<br />619
<br />3
<br />5,181
<br />29
<br />1,560
<br />855
<br />313
<br />1,027
<br />665
<br />145,434
<br />17,000
<br />0
<br />0
<br />800
<br />200
<br />4,200
<br />500
<br />2,000
<br />684
<br />375
<br />500
<br />2,000
<br />28,259
<br />18,500
<br />0
<br />0
<br />0
<br />0
<br />2,500
<br />1,000
<br />0
<br />0
<br />0
<br />700
<br />1,000
<br />23,700
<br />8.82%
<br />(100.00 %)
<br />(100.00 %)
<br />(40.48 %)
<br />100.00%
<br />(100.00 %)
<br />(100.00 %)
<br />(100.00 %)
<br />40.00%
<br />(50.00 %)_
<br />(16.13 %)
<br />843 16,000 15,500 (3.13 %)
<br />843 16,000 15,500 (3.13 %)
<br />0 2,000
<br />0 2,000
<br />500 (75.00 %)
<br />500 (75.00 %)
<br />307,239 281,653 182,152 170,278 (6.52 %)
<br />D -41
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