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City Of Lake Elmo <br />1988 <br />1989 <br />1990 <br />1991 <br />Expense <br />1992 <br />EXPENSE <br />Actual <br />Actual <br />Actual <br />Budget <br />to Date <br />Budget <br />Mayor & Council <br />Personal Services <br />Mayor & Council <br />9,600 <br />9,525 <br />9,600 <br />9,600 <br />9,600 <br />9,600 <br />Staff Salaries <br />14,950 <br />17,160 <br />34,454 <br />37,875 <br />37,656 <br />38,860 <br />Contractual Service <br />Public Officials <br />3,860 <br />3,746 <br />3,844 <br />4,200 <br />3,893 <br />4,000 <br />Civil Defense <br />375 <br />0 <br />0 <br />500 <br />750 <br />500 <br />Building Expense <br />400 <br />500 <br />700 <br />700 <br />595 <br />700 <br />Other Charges <br />Expense Fund <br />3,572 <br />5,404 <br />3,722 <br />4,000 <br />2,340 <br />4,000 <br />Dues & Memberships <br />2,982 <br />3,255 <br />3,204 <br />3,500 <br />3,654 <br />3,700 <br />Conferences & Schools <br />216 <br />0 <br />1,500 <br />1,579 <br />1,500 <br />Total Mayor & Council <br />35,739 <br />39,806 <br />55,524 <br />61,875 <br />60,067 <br />62,860 <br />Elections <br />Judges 2,525 2,644 2,900 <br />Supplies 267 516 600 <br />Total Elections 2,792 0 3,060 0 0 3,500 <br />3 <br />