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2007 Annual Budget Adopted
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2007 Annual Budget Adopted
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5/28/2014 11:44:23 AM
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2007 Annual Budget Adopted
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Mow <br />ELECTIONS AND VOTERS <br />Description <br />CITY OF LINO LAKES <br />REGISTRATION (101 -403) Amended <br />Object Actual Actual Budget Adopted <br />Code 2004 2005 2006 2007 <br />Increase/ <br />Decrease <br />PERSONAL SERVICES <br />SALARIES <br />SOCIAL SECURITY <br />WORKER'S COMPENSATION <br />SUPPLIES <br />OFFICE SUPPLIES <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES <br />POSTAGE <br />TRAVEL & TUITION <br />PRINTING & PUBLISHING <br />CONTRACTUAL SERVICES <br />CONTRACTED SERVICES <br />CAPITAL OUTLAY <br />EQUIPMENT <br />TOTAL ELECTIONS <br />4101 -000 16,577 <br />4122 -000 21 <br />4151 -000 38 <br />16,636 <br />5,954 <br />7 <br />53 <br />6,014 <br />4200 -000 466 96 <br />4300 -000 <br />4322 -000 <br />4330 -000 <br />4340 -000 <br />24,000 <br />0 <br />50 <br />24,050 <br />466 96 <br />0 <br />215 <br />250 <br />150 <br />615 <br />4410 -000 42 <br />5000 -000 <br />0 <br />148 <br />78 <br />2,100 <br />2,326 <br />11,711 (51.20 %) <br />50 0.00% <br />11,761 (51.10 %) <br />100 150 50.00% <br />100 150 50.00% <br />0 0 * ** <br />200 300 50.00% <br />0 60 * ** <br />200 300 50.00% <br />400 660 65.00% <br />0 <br />1,000 1,000 <br />0.00% <br />42 0 1,000 1,000 <br />0.00% <br />0 0 18,000 15,000 (16.67 %) <br />0 0 18,000 15,000 (16.67 %) <br />17,759 8,436 43,550 28,571 (34.39 %) <br />
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