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CITY OF LAKE ELMO <br />1987 <br />1988 <br />1989 <br />1990 <br />9/30/90 <br />1991 <br />Actual <br />Actual <br />Actual <br />Budget <br />to Date <br />Budget <br />EXPENSE <br />Mayor & Council <br />ers�onalServices <br />Mayor & Council <br />$ 9,600 <br />$ 9,600 <br />$ 9,525 <br />$ 9,600 <br />$ 4,800 <br />$ 9,600 <br />Staff Salaries <br />13,900 <br />14,950 <br />17 160 <br />37,450 <br />25,036 <br />37,875 <br />Total <br />-3 50b <br />3 5�5 <br />0 <br />29,836 <br />47,475 <br />Contractual Service <br />Public Otticia s <br />672 <br />3,860 <br />3,746 <br />4,500 <br />3,844 <br />4,200 <br />Civil Defense <br />375 <br />-0- <br />500 <br />500 <br />Building Expense <br />3,285 <br />400 <br />500 <br />700 <br />525 <br />700 <br />Total <br />3,757 <br />+ > 5 <br />�+,2FT <br />5,700 <br />4,369 <br />5,400 <br />Other Charges <br />Expense Fund <br />2,593 <br />3,572 <br />5,404 <br />3,500 <br />2,330 <br />4,000 <br />Dues & Memberships <br />2,771 <br />2,982 <br />3,255 <br />3,500 <br />3109 <br />3,500 <br />Conferences & Schools <br />216 <br />500 <br />426 <br />1500 <br />Total <br />91000 <br />Total Mayor & Council <br />32,821 <br />35,739 <br />39,806 <br />60,250 <br />401070 <br />61,875 <br />Elections <br />Judges <br />2,525 <br />3,000 <br />Supplies <br />267 <br />500 <br />19 <br />Total Elections <br />2,792 <br />3,500 <br />19 <br />-3- <br />