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OTHERS (101-499)
<br />
<br />BUDGET DETAIL
<br />4905-000 Contingency 100,000
<br />4907-000 Contingency - Fire -
<br />4910-000 Operating Transfers 2016 2017 565,800
<br />Street Maintenance - Sealcoating & Overlay (per PMP) 514,500 540,800
<br />Capital Equipment Replacement - Certificates of Indebtedness - -
<br />Office Equipment Replacement 25,000 25,000
<br />Trail System Extensions - -
<br />OTHERS (101-499)
<br /> Object Actual Actual Budget YTD Requested Preliminary Adopted Increase/
<br />Description Code 2014 2015 2016 2016 2017 2017 2017 Decrease
<br />CONTINGENCY 4905-000 0 0 50,000 0 100,000 100.00%
<br />CONTINGENCY - FIRE 4907-000 0 0 75,500 0 0 (100.00%)
<br />OPERATING TRANSFERS 4910-000 565,196 590,245 539,500 539,500 565,800 4.87%
<br />
<br />TOTAL OTHERS 565,196 590,245 665,000 539,500 665,800 0 0 0.12%
<br />SUMMARY BY CATEGORY
<br />PERSONAL SERVICES 5,586,564 6,042,957 6,709,435 2,801,739 6,980,369 - - 4.04%
<br />SUPPLIES 459,814 381,970 518,650 214,916 488,700 - - (5.77%)
<br />OTHER SERVICES AND CHARGES 1,071,973 1,079,406 1,197,583 539,795 1,306,590 - - 9.10%
<br />CONTRACTUAL SERVICES 1,084,979 1,027,356 711,026 326,497 758,526 - - 6.68%
<br />CAPITAL OUTLAY 48,329 46,822 74,800 14,352 122,014 - - 63.12%
<br />OTHERS 565,196 590,245 665,000 539,500 665,800 - - 0.12%
<br />TOTAL EXPENDITURES 8,816,855 9,168,756 9,876,494 4,436,800 10,322,000 - - 4.51%
<br />CITY OF LINO LAKES
<br />CITY OF LINO LAKES
<br /> D - 52
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