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OTHERS (101-499)
<br />Object
<br />Code
<br />Actual
<br />2015
<br />CITY OF LINO LAKES
<br />Actual Budget
<br />2016 2017
<br />Adopted
<br />2018 Budget Detail
<br />Description
<br />CONTINGENCY
<br />4905-000
<br />0
<br />0
<br />50,000
<br />100,000
<br />Operating Contingency
<br />OPERATING TRANSFERS
<br />4910-000
<br />590,245
<br />691,439
<br />565,800
<br />1,217,900
<br />Street Maintenance - Sealcoating & Overlay (per PMP) -
<br />$567,900
<br />Office Equipment Replacement - $25,000
<br />Surface Water Maintenance - $125,000 (Previously Streets
<br />Exp)
<br />Parks & Trails - $500,000
<br />TOTAL OTHERS
<br />590,245
<br />691,439
<br />615,800
<br />1,317,900
<br />SUMMARY BY CATEGORY
<br />PERSONAL SERVICES 6,042,957 6,585,735
<br />SUPPLIES 381,970 477,206
<br />OTHER SERVICES AND CHARGES 1,057,866 1,108,252
<br />CONTRACTUAL SERVICES 1,048,896 676,719
<br />CAPITAL OUTLAY 46,822 56,270
<br />OTHERS 590,245 691,439
<br />6,975,377
<br />488,700
<br />1,246,943
<br />822,723
<br />122,014
<br />615,800
<br />7,166,773
<br />472,025
<br />1,264,200
<br />672,087
<br />53,045
<br />1,317,900
<br />TOTAL EXPENDITURES 9,168,756
<br />9,595,621 10,271,558 10,946,031
<br />70
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