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2003 Annual Budget Adopted
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2003 Annual Budget Adopted
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5/30/2014 3:47:59 PM
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5/30/2014 2:12:05 PM
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2003 Annual Budget Adopted
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CITY OF LINO LAKES <br />ELECTIONS AND VOTERS REGISTRATION (101 -4031 <br />Object Actual Actual Budget Adopted Increase/ <br />Description Code 2000 2001 2002 2003 Decrease <br />PERSONAL SERVICES <br />SALARIES 4101 -000 13,776 3,907 23,000 10,500 (54.35 %) <br />SOCIAL SECURITY 4122 -000 0 10 0 0 * ** <br />WORKER'S COMPENSATION 4151 -000 11 14 50 50 0.00% <br />13,787 3,931 23,050 10,550 (54.23 %) <br />SUPPLIES <br />— OFFICE SUPPLIES 4200 -000 346 29 500 200 (60.00 %) <br />346 29 500 200 (60.00 %) <br />— <br />OTHER SERVICES AND CHARGES <br />PROFESSIONAL SERVICES 4300 -000 1,052 0 0 0 * ** <br />POSTAGE 4322 -000 0 0 1,500 300 (80.00 %) <br />TRAVEL & TUITION 4330 -000 293 25 0 100 * ** <br />PRINTING & PUBLISHING 4340 -000 263 1,315 2,000 1,300 (35.00 %) <br />— 1,608 1,340 3,500 1,700 (51.43 %) <br />CONTRACTUAL SERVICES <br />CONTRACTED SERVICES 4410 -000 0 0 2,000 1,000 (50.00 %) <br />0 0 2,000 1,000 (50.00 %) <br />CAPITAL OUTLAY <br />EQUIPMENT 5000 -000 24,696 0 6,000 0 (100.00 %) <br />— 24,696 0 6,000 0 (100.00 %) <br />TOTAL ELECTIONS <br />40,437 5,300 35,050 13,450 (61.63 %) <br />
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