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elms
<br />RECREATION (101 -4511
<br />Description
<br />CITY OF LINO LAKES
<br />Object Actual
<br />Code 2000
<br />Actual Budget
<br />2001 2002
<br />Adopted Increase/
<br />2003 Decrease
<br />PERSONAL SERVICES
<br />SALARIES
<br />OVERTIME
<br />TEMPORARIES
<br />PERA
<br />SOCIAL SECURITY
<br />HEALTH INSURANCE
<br />LIFE & DISABILITY INSURANCE
<br />DENTAL INSURANCE
<br />REEMPLOYMENT INSURANCE
<br />WORKER'S COMPENSATION
<br />SUPPLIES
<br />OFFICE SUPPLIES
<br />MAINTENANCE SUPPLIES
<br />OTHER SERVICES AND CHARGES
<br />PROFESSIONAL SERVICES
<br />OTHER CONSULTANTS
<br />TELEPHONE
<br />POSTAGE
<br />TRAVEL & TUITION
<br />PRINTING & PUBLISHING
<br />NEWSLETTER - PROGRAM SCHED
<br />INSURANCE
<br />SUBSCRIPTIONS & DUES
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />TOTAL RECREATION
<br />4101 -000
<br />4102 -000
<br />4106 -000
<br />4121 -000
<br />4122 -000
<br />4131 -000
<br />4133 -000
<br />4134 -000
<br />4141 -000
<br />4151 -000
<br />4200 -000
<br />4211 -000
<br />4300 -000
<br />4310 -000
<br />4321 -000
<br />4322 -000
<br />4330 -000
<br />4340 -000
<br />4343 -000
<br />4360 -000
<br />4452 -000
<br />130,344
<br />0
<br />0
<br />30,069
<br />6,830
<br />12,293
<br />6,678
<br />483
<br />242
<br />2,249
<br />189,188
<br />3,227
<br />2,695
<br />5,922
<br />142,504
<br />13
<br />35,094
<br />7,604
<br />13,444
<br />8,237
<br />515
<br />428
<br />100
<br />1,527
<br />209,466
<br />967
<br />0
<br />786
<br />1,692
<br />2,949
<br />806
<br />6,948
<br />590
<br />190
<br />14,928
<br />4410 -000 4,138
<br />4,138
<br />660
<br />2,402
<br />3,062
<br />149,620
<br />600
<br />35,000
<br />9,135
<br />14,169
<br />18,240
<br />581
<br />998
<br />250
<br />2,524
<br />231,117
<br />0
<br />495
<br />1,090
<br />318
<br />3,379
<br />844
<br />3,160
<br />0
<br />660
<br />9,946
<br />5,030
<br />0
<br />3,000
<br />3,000
<br />156,801 4.80%
<br />200 (66.67 %)
<br />39,000 11.43%
<br />9,788 7.15%
<br />14,994 5.82%
<br />22,579 23.79%
<br />600 3.27%
<br />1,037 3.91%
<br />250 0.00%
<br />2,314 (8.32 %)
<br />247,563 7.12%
<br />3,200
<br />800
<br />800
<br />0
<br />3,500
<br />1,800
<br />10,600
<br />0
<br />890
<br />21,590
<br />4,000
<br />0
<br />3,000
<br />3,000
<br />0.00%
<br />3,600
<br />800
<br />800
<br />0
<br />3,500
<br />1,800
<br />10,600
<br />0
<br />890
<br />21,990
<br />5000 -000 286
<br />286
<br />214,462
<br />D -97
<br />5,030
<br />0
<br />4,000
<br />0
<br />0.00%
<br />12.50%
<br />0.00%
<br />0.00%
<br />* **
<br />0.00%
<br />0.00%
<br />0.00%
<br />0.00%
<br />1.85%
<br />0 (100.00 %)
<br />0 (100.00 %)
<br />0
<br />* **
<br />0
<br />0
<br />0
<br />227,504 259,707 272,553 4.95%
<br />
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