|
WATER (601.4941
<br />Description
<br />Object
<br />Code
<br />Actual
<br />2016
<br />Actual
<br />2017
<br />CITY OF LINO LAKES
<br />8/24/2018 2019
<br />Budget YTD Base
<br />2018 2018 Budget
<br />2019
<br />Adjustments
<br />Requested
<br />Proposed
<br />2019 Budget Detail
<br />CONTRACTUAL SERVICES
<br />CONTRACTED SERVICES
<br />4410-000
<br />13,889
<br />7,097
<br />7,500
<br />4,428
<br />7,500
<br />1,600
<br />9 100
<br />Gopher One -Call, SCADA, Monthly Lab Testing, Accela Web
<br />Pa ents
<br />SUBSCRIPTIONS & DUES
<br />4452-000
<br />900
<br />4,438
<br />3,000
<br />6,333
<br />3,000
<br />2,500
<br />500
<br />AWWA, Water Operators Licenses
<br />14,789
<br />11,535
<br />10,500
<br />10,760
<br />10,500
<br />900)
<br />9,600
<br />DEPRECIATION
<br />ASSET DEPRECIATION
<br />4510-000
<br />436,384
<br />580,804
<br />435,000
<br />0
<br />435,000
<br />145,000
<br />580,000 Annual Depreciation Expense - Water Infrastructure & Equip
<br />436,384
<br />580,804
<br />435,000
<br />0
<br />435,000
<br />145,000
<br />580,000
<br />OTHER
<br />OPERATING TRANSFERS
<br />4910-000
<br />34,627
<br />35,727
<br />0
<br />0
<br />0
<br />0
<br />0
<br />34,627
<br />35,727
<br />0
<br />0
<br />0
<br />0
<br />0
<br />CAPITAL OUTLAY
<br />EQUIPMENT
<br />5000-000
<br />970
<br />491
<br />0
<br />0
<br />0
<br />225,000
<br />225,000 lWell House #1 Improvements
<br />970
<br />491
<br />0
<br />0
<br />0
<br />225,000
<br />225,000
<br />TOTAL WATER FUND
<br />1,365,212
<br />1,280,979
<br />1,116,717
<br />463,808
<br />1,120,170
<br />421,400
<br />1,541,670
<br />
|