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CITY OF LINO LAKES
<br />OTHERS (101-4991
<br />8/24/2018
<br />2019
<br />2019
<br />Object
<br />Actual
<br />Actual
<br />Budget
<br />YTD
<br />Base
<br />Adjustments
<br />Proposed
<br />Description
<br />Code
<br />2016
<br />2017
<br />2018
<br />2018
<br />Budget
<br />Requested
<br />2019 Budget Detail
<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 />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 />OPERATING TRANSFERS
<br />4910-000
<br />691,439
<br />879,759
<br />1,217,900
<br />1,217,900
<br />717,900
<br />177,100
<br />895,000
<br />Special Events/BHD - $10 000
<br />TOTAL OTHERS
<br />691,439
<br />879,759
<br />1,317,900
<br />1,217,900
<br />817,900
<br />152,100
<br />970,000
<br />PERSONAL SERVICES
<br />6,585,735
<br />6,687,524
<br />7,166,773
<br />4,335,196
<br />7,339,104
<br />58,902
<br />7,398,006
<br />SUPPLIES
<br />477,206
<br />386,090
<br />472,025
<br />241,718
<br />472,025
<br />750
<br />472,775
<br />OTHER SERVICES AND CHARGES
<br />1,108,252
<br />1,311,263
<br />1,264,200
<br />745,070
<br />1,264,200
<br />31,089
<br />1,295,289
<br />CONTRACTUAL SERVICES
<br />676,719
<br />696,692
<br />672.087
<br />432,915
<br />672,087
<br />71,707
<br />743,794
<br />CAPITAL OUTLAY
<br />56,270
<br />161,939
<br />53,045
<br />80,178
<br />4,600
<br />89,852
<br />94,452
<br />OTHERS
<br />691,439
<br />879,769
<br />1,317,900
<br />1,217,900
<br />817,900
<br />152,100
<br />970,000
<br />TOTAL EXPENDITURES
<br />9,595,621
<br />10,123,266
<br />10,946,031
<br />7,052,978
<br />10,569,916
<br />404,400
<br />10,974,316
<br />
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