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CITY OF LAKE ELMO
<br />EXPENSE (continued)
<br />Administration & Finance
<br />Personal Services
<br />Supplies__
<br />Ottice
<br />Copy Machine
<br />Postage
<br />Printing
<br />Machine Maint.
<br />Others
<br />Total
<br />Contractual
<br />1 or:ers Comp.
<br />Telephone
<br />Newsletter
<br />Legal Publications
<br />Building Expense
<br />Total.
<br />Other Charges
<br />��e
<br />Tr�Expense
<br />Conf. & Schools
<br />Total
<br />Capital Outlay
<br />Recodification
<br />Total Adm. & Finance
<br />1987 1988 1989 1990 9QO0 90
<br />Actual Actual Actual Budget to ate
<br />$ 90,463
<br />2,304
<br />2,445
<br />2,650
<br />540
<br />1,319
<br />1.201
<br />10,459
<br />$ 91,831
<br />1,502
<br />3.,636
<br />3,320
<br />473
<br />1,.481
<br />769
<br />$ 102,366
<br />2,386
<br />3,340
<br />3,817
<br />239
<br />1,312
<br />834
<br />11,928
<br />$ 53,940
<br />2,800
<br />4,000
<br />4,500
<br />330
<br />1,500
<br />1.000
<br />14,130
<br />$ 36,052
<br />1,691
<br />2,367
<br />2,705
<br />169
<br />946
<br />575
<br />8,453
<br />1991
<br />Budget
<br />$ 54,535
<br />2,800
<br />4,000
<br />4,500
<br />1,000
<br />1,500
<br />330
<br />14,130
<br />266
<br />255
<br />565
<br />450
<br />565
<br />600
<br />21531
<br />2,461
<br />2,442
<br />3,000
<br />1,980
<br />3,000
<br />171
<br />11
<br />-0-
<br />500
<br />1,000
<br />1,155
<br />1,253
<br />2,719
<br />21000
<br />1,726
<br />2,000
<br />5,081
<br />5,684
<br />4,590
<br />6,000
<br />3,108
<br />6,000
<br />9,204
<br />9,664
<br />10,316
<br />11,950
<br />7,379
<br />12,600
<br />480
<br />154
<br />1,093
<br />1,500
<br />900
<br />1,500
<br />874
<br />472
<br />946
<br />1,500
<br />815
<br />1,500
<br />1,354
<br />626
<br />2,039
<br />3,000
<br />1,715
<br />31000
<br />901
<br />103
<br />2,310
<br />32000
<br />3,375
<br />5,000
<br />3,500
<br />3,500
<br />112,381
<br />113t405
<br />128,959
<br />89,520
<br />56,974
<br />92,765
<br />-4-
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