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City Of Lake Elmo
<br />1988
<br />1989
<br />1990
<br />1991
<br />Expense
<br />1992
<br />EXPENSE (continued)
<br />Actual
<br />Actual
<br />Actual
<br />Budget
<br />to Date
<br />Budget
<br />Administration & Finance
<br />Personal Services
<br />91,831
<br />102,366
<br />49,387
<br />54,535
<br />54,226
<br />65,960
<br />Supplies
<br />Office
<br />1,502
<br />2,386
<br />2,472
<br />2,800
<br />2,563
<br />2,800
<br />Copy Machine
<br />3,636
<br />3,340
<br />3,530
<br />4,000
<br />3,853
<br />4,000
<br />Postage
<br />3,320
<br />3,817
<br />3,972
<br />4,500
<br />4,800
<br />4,800
<br />Others
<br />2,723
<br />2,385
<br />2,496
<br />2,830
<br />1,481
<br />2,500
<br />Contractual
<br />Workers Comp.
<br />255
<br />565
<br />565
<br />600
<br />536
<br />600
<br />Telephone
<br />2,461
<br />2,442
<br />2,547
<br />3,000
<br />2,265
<br />2,600
<br />Newsletter
<br />11
<br />503
<br />1,000
<br />4,320
<br />4,000
<br />Legal Publications
<br />1,253
<br />2,719
<br />2,605
<br />2,000
<br />2,177
<br />2,000
<br />Bldg. Utilities
<br />2,232
<br />2,086
<br />2,243
<br />3,000
<br />2,248
<br />2,500
<br />Building Expense
<br />3,452
<br />2,504
<br />1,311
<br />3,000
<br />856
<br />2,500
<br />Other Charges
<br />Travel Expense
<br />154
<br />1,093
<br />1,308
<br />1,500
<br />1,200
<br />1,500
<br />Conf. & Schools
<br />472
<br />946
<br />707
<br />1,500
<br />1,091
<br />1,500
<br />Capital Outlay
<br />103
<br />2,310
<br />3,375
<br />5,000
<br />0
<br />500
<br />Recodification
<br />3,500
<br />0
<br />0
<br />Total Admin. & Finance 113,405 128,959 77,021 92,765 81,616 87,760
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