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OTHERS (101-499)
<br />Object
<br />Code
<br />Actual
<br />2016
<br />Actual
<br />2017
<br />CITY OF LINO LAKES
<br />August 2019
<br />Budget YTD Base
<br />2018 2018 Budget
<br />2019
<br />Adjustments
<br />Requested
<br />Proposed
<br />2019 Budget Detail
<br />Description
<br />CONTINGENCY
<br />4905-000
<br />0
<br />0
<br />100,000
<br />0
<br />100,000
<br />(25,000)
<br />75,000
<br />Operating Contingency
<br />OPERATING TRANSFERS
<br />4910-000
<br />691,439
<br />879,759
<br />1,217,900
<br />1,217,900
<br />717,900
<br />167,100
<br />885,000
<br />Street Maintenance - Sealcoating & Overlay (per PMP) -
<br />$630,000
<br />Office Equipment Replacement - $25,000
<br />Surface Water Maintenance - $140,000 (Previously Streets
<br />Exp)
<br />Park & Trail Improv - $90,000
<br />TOTAL OTHERS
<br />691,439
<br />879,759
<br />1,317,900
<br />1,217,900
<br />817,900
<br />142,100
<br />960,000
<br />SUMMARY BY CATEGORY
<br />PERSONAL SERVICES 6,585,735 6,687,524 7,166,773 4,278,783 7,366,427 59,831 7,426,258
<br />SUPPLIES 477,206 386,090 472,025 241,718 472,025 750 472,775
<br />OTHER SERVICES AND CHARGES 1,108,252 1,311,263 1,264,200 683,098 1,264,200 24,661 1,288,861
<br />CONTRACTUAL SERVICES 676,719 696,692 672,087 433,082 672,087 71,707 743,794
<br />CAPITAL OUTLAY 56,270 161,939 53,045 83,678 4,600 89,852 94,452
<br />OTHERS 691,439 879,759 1,317,900 1,217,900 817,900 142,100 960,000
<br />TOTAL EXPENDITURES 9,595,621 10,123,266
<br />10,946,031 6,938,260
<br />10,597,239 388,901 10,986,140
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