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WATER (601-494)8/24/2018 2019 2019
<br /> Object Actual Actual Budget YTD Base Adjustments Proposed
<br />Description Code 2016 2017 2018 2018 Budget Requested 2019 Budget Detail
<br />CITY OF LINO LAKES
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES 4410-000 13,889 7,097 7,500 4,428 7,500 1,600 9,100
<br />Gopher One-Call, SCADA, Monthly Lab Testing, Accela Web
<br />Payments
<br />SUBSCRIPTIONS & DUES 4452-000 900 4,438 3,000 6,333 3,000 (2,500)500 AWWA, Water Operators Licenses
<br />14,789 11,535 10,500 10,760 10,500 (900)9,600
<br />DEPRECIATION
<br />ASSET DEPRECIATION 4510-000 436,384 580,804 435,000 0 435,000 145,000 580,000 Annual Depreciation Expense - Water Infrastructure & Equip
<br />436,384 580,804 435,000 0 435,000 145,000 580,000
<br />OTHER
<br />OPERATING TRANSFERS 4910-000 34,627 35,727 0 0 0 0 0
<br />34,627 35,727 0 0 0 0 0
<br />CAPITAL OUTLAY
<br />EQUIPMENT 5000-000 970 491 0 0 0 225,000 225,000 Well House #1 Improvements
<br />970 491 0 0 0 225,000 225,000
<br />TOTAL WATER FUND 1,365,212 1,280,979 1,116,717 463,808 1,120,170 421,400 1,541,570
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