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CITY OF LINO LAKES
<br />OTI ERS (191-4kal
<br />BUDGET DETAIL
<br />4905 -000 Contingency 100,000
<br />4910 -000 Operating Transfers 2012 2013 2014
<br />Street Maintenance - Sealcoating & Overlay (per PMP) 467,250 490,000 490,000
<br />Capital Equipment Replacement 250,000 - -
<br />Office Equipment Replacement 25,000 25,000 25,000
<br />515,000
<br />CITY OF LINO LAKES
<br />OTHERS (101 4991 Staff Council
<br />Object Actual Actual Budget YTD Requested Preliminary Adopted Increase/
<br />Description Code 2011 2012 2013 2013 2014 2014 2014 Decrease
<br />CONTINGENCY 4905 -000 0 0 145,075 0 100,000 (100.00 %)
<br />OPERATING TRANSFERS 4910 -000 741,964 842,250 515,000 515,000 515,000 (100.00 %)
<br />TOTAL OTHERS 741,964 842,250 660,075 515,000 615,000 0 0 (100.00 %)
<br />PERSONAL SERVICES
<br />SUPPLIES
<br />OTHER SERVICES AND CHARGES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />OTHERS
<br />TOTAL EXPENDITURES
<br />5,895,666 5,697,684 5,601,813 2,610,283 5,729,971 - (100.00 %)
<br />461,151 437,487 412,500 230,547 418,500 - (100.00 %)
<br />895,494 936,754 986,725 497,221 1,035,010 - - (100.00 %)
<br />1,184,192 1,090,742 1,141,772 511,545 1,112,567 - - (100.00 %)
<br />29,597 34,283 38,500 21,030 36,727 - - (100.00 %)
<br />741,964 842,250 660,075 515,000 615,000 - (100.00 %)
<br />9,208,064 9,039,200 8,841,385 4,385,626 8,947,775 - (100.00 %)
<br />55
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