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OTHERS (101-499)June 2022 2022 Object Actual Actual Budget YTD Base Adjustments ProposedDescription Code 2019 2020 2021 2021 Budget Requested 2022 Budget DetailCONTINGENCY 4905-000 0 0 75,000 0 75,000 0 75,000 Operating ContingencyOPERATING TRANSFERS 4910-000 943,554 931,500 926,113 926,113 0 100,000 100,000Capital Equipment Replacement Fund TOTAL OTHERS 943,554 931,500 1,001,113 926,113 75,000 100,000 175,000SUMMARY BY CATEGORYPERSONAL SERVICES7,151,305 6,982,969 7,720,968 3,273,257 8,058,091 488,577 8,546,668 SUPPLIES426,334 373,979 504,230 189,607 488,175 51,250 539,425 OTHER SERVICES AND CHARGES 1,275,810 1,302,191 1,443,553 674,168 1,431,353 65,282 1,496,635 CONTRACTUAL SERVICES 736,057 629,084 821,336 211,420 783,336 19,420 802,756 CAPITAL OUTLAY 1,047,208 22,886 28,200 48,184 5,000 72,850 77,850 OTHERS 943,554 931,500 1,001,113 926,113 75,000 100,000 175,000 TOTAL EXPENDITURES11,580,266 10,242,609 11,519,400 5,322,748 10,840,955 797,379 11,638,334 CITY OF LINO LAKES76
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