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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 (15,000) 60,000 Operating ContingencyOPERATING TRANSFERS 4910-000 943,554 931,500 926,113 926,113 0 286,750 286,750Capital Equipment Replacement Fund ($271,750), Park and Trail Improvement Fund ($15,000) TOTAL OTHERS 943,554 931,500 1,001,113 926,113 75,000 271,750 346,750SUMMARY BY CATEGORYPERSONAL SERVICES7,151,305 6,982,969 7,720,968 3,273,257 7,976,629 423,307 8,399,936 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 50,672 1,482,025 CONTRACTUAL SERVICES 736,057 629,084 821,336 211,420 783,336 1,439 784,775 CAPITAL OUTLAY1,047,208 22,886 28,200 48,184 5,000 156,600 161,600 OTHERS943,554 931,500 1,001,113 926,113 75,000 271,750 346,750 TOTAL EXPENDITURES11,580,266 10,242,609 11,519,400 5,322,748 10,759,493 955,018 11,714,511 CITY OF LINO LAKES41
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