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DRAFTOTHERS (101-499)
<br />
<br />BUDGET DETAIL
<br />4905-000 Contingency 50,000
<br />4907-000 Contingency - Fire -
<br />4910-000 Operating Transfers 2016 2017 665,800
<br />Street Maintenance - Sealcoating & Overlay (per PMP)514,500 540,800
<br />Capital Equipment Replacement - Fire - 100,000
<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 50,000 0.00%
<br />CONTINGENCY - FIRE 4907-000 0 0 75,500 0 0 (100.00%)
<br />OPERATING TRANSFERS 4910-000 565,196 590,245 539,500 539,500 665,800 23.41%
<br />
<br />TOTAL OTHERS 565,196 590,245 665,000 539,500 715,800 0 0 7.64%
<br />SUMMARY BY CATEGORY
<br />PERSONAL SERVICES 5,586,564 6,042,957 6,709,435 3,534,739 6,978,274 - - 4.01%
<br />SUPPLIES 459,814 381,970 518,650 258,437 488,700 - - (5.77%)
<br />OTHER SERVICES AND CHARGES 1,071,973 1,079,406 1,197,583 622,710 1,311,140 - - 9.48%
<br />CONTRACTUAL SERVICES 1,084,979 1,027,356 711,026 357,562 758,526 - - 6.68%
<br />CAPITAL OUTLAY 48,329 46,822 74,800 21,204 122,014 - - 63.12%
<br />OTHERS 565,196 590,245 665,000 539,500 715,800 - - 7.64%
<br />TOTAL EXPENDITURES 8,816,855 9,168,756 9,876,494 5,334,152 10,374,455 - - 5.04%
<br />CITY OF LINO LAKES
<br />CITY OF LINO LAKES
<br /> D - 53 9.26.2016 DRAFT
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