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2010 Annual Budget Adopted
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2010 Annual Budget Adopted
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5/22/2014 4:25:06 PM
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2010 Annual Budget Adopted
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CITY OF LINO LAKES <br />- ELECTIONS AND OTERS REGISTRATION 101 -403) <br />Object Actual Actual Budget Adopted Increase/ <br />Description Code 2007 2008 2009 2010 Decrease <br />PERSONAL SERVICES <br />SALARIES 4101 -000 6,511 19,070 11,294 19,500 72.66% <br />SOCIAL SECURITY 4122 -000 44 0 0 0 "' <br />WORKER'S COMPENSATION 4151 -000 86 66 50 105 110.00% <br />6,641 19,136 11,344 19,605 72.82% <br />SUPPLIES <br />OFFICE SUPPLIES 4200 -000 320 332 650 250 (61.54 %) <br />320 332 650 250 (61.54 %) <br />— OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 4300 -000 0 0 0 0 <br />POSTAGE 4322 -000 140 841 300 800 166.67% <br />TRAVEL & TUITION 4330 -000 119 726 70 2,100 <br />PRINTING & PUBLISHING 4340 -000 1,618 316 1,600 350 (78.13 %) <br />x., <br />1,877 1,883 1,970 3,250 64.97% <br />CONTRACTUAL SERVICES <br />CONTRACTED SERVICES 4410 -000 0 719 500 500 0.00% <br />— CAPITAL OUTLAY <br />EQUIPMENT <br />TOTAL ELECTIONS <br />5000 -000 <br />0 719 500 500 0.00% <br />0 0 0 0 <br />0 0 0 0 <br />8,838 22,070 14,464 23,605 63.20% <br />* ** <br />8,838 22,070 14,464 23,605 <br />
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