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2008 Annual Budget Adopted
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2008 Annual Budget Adopted
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5/28/2014 11:46:04 AM
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2008 Annual Budget Adopted
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IMMIP <br />CITY OF LINO LAKES <br />ELECTIONS AND VOTERS REGISTRATION (101 -403) <br />Object Actual Actual Budget Adopted Increase/ <br />Description Code 2005 2006 2007 2008 Decrease <br />PERSONAL SERVICES <br />SALARIES 4101 -000 5,954 17,190 11,711 23,858 103.72% <br />SOCIAL SECURITY 4122 -000 7 10 0 0 <br />WORKER'S COMPENSATION 4151 -000 53 26 50 50 0.00% <br />6,014 17,226 11,761 23,908 103.28% <br />* ** <br />SUPPLIES <br />OFFICE SUPPLIES 4200 -000 96 337 150 150 0.00% <br />... 96 337 150 150 0.00% <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 4300 -000 0 0 0 0 * ** <br />POSTAGE 4322 -000 148 591 300 300 0.00% <br />— TRAVEL & TUITION 4330 -000 78 502 60 600 * ** <br />PRINTING & PUBLISHING 4340 -000 2,100 586 300 250 (16.67 %) <br />2,326 1,679 660 1,150 74.24% <br />CONTRACTUAL SERVICES <br />CONTRACTED SERVICES 4410 -000 0 175 1,000 1,000 0.00% <br />— <br />0 175 1,000 1,000 0.00% <br />CAPITAL OUTLAY <br />EQUIPMENT <br />TOTAL ELECTIONS <br />5000 -000 <br />0 2,919 15,000 0 (100.00 %) <br />0 2,919 15,000 0 (100.00 %) <br />8,436 22,336 28,571 26,208 (8.27 %) <br />
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