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OTHERS (101-499)August 2019 2019
<br /> Object Actual Actual Budget YTD Base Adjustments Proposed
<br />Description Code 2016 2017 2018 2018 Budget Requested 2019 Budget Detail
<br />CONTINGENCY 4905-000 0 0 100,000 0 100,000 (25,000)75,000 Operating Contingency
<br />OPERATING TRANSFERS 4910-000 691,439 879,759 1,217,900 1,217,900 717,900 167,100 885,000
<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 />
<br />TOTAL OTHERS 691,439 879,759 1,317,900 1,217,900 817,900 142,100 960,000
<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 10,946,031 6,938,260 10,597,239 388,901 10,986,140
<br />CITY OF LINO LAKES
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