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OTHERS (101-499)November 2022 2022
<br /> Object Actual Actual Budget YTD Base Adjustments Proposed
<br />Description Code 2019 2020 2021 2021 Budget Requested 2022 Budget Detail
<br />CONTINGENCY 4905-000 0 0 75,000 0 75,000 (15,000) 60,000 Operating Contingency
<br />OPERATING TRANSFERS 4910-000 943,554 931,500 926,113 926,113 0 286,750 286,750
<br />Capital Equipment Replacement Fund ($271,750), Park
<br />and Trail Improvement Fund ($15,000)
<br />
<br />TOTAL OTHERS 943,554 931,500 1,001,113 926,113 75,000 271,750 346,750
<br />SUMMARY BY CATEGORY
<br />PERSONAL SERVICES 7,151,305 6,982,969 7,720,968 6,076,050 7,905,451 422,736 8,328,187
<br />SUPPLIES 426,334 373,979 504,230 392,152 488,175 51,250 539,425
<br />OTHER SERVICES AND CHARGES 1,275,810 1,302,191 1,443,553 1,225,760 1,431,353 50,672 1,482,025
<br />CONTRACTUAL SERVICES 736,057 629,084 821,336 755,021 783,336 23,439 806,775
<br />CAPITAL OUTLAY 1,047,208 22,886 28,200 320,931 5,000 156,600 161,600
<br />OTHERS 943,554 931,500 1,001,113 926,113 75,000 271,750 346,750
<br />TOTAL EXPENDITURES 11,580,266 10,242,609 11,519,400 9,696,026 10,688,315 976,447 11,664,762
<br />CITY OF LINO LAKES
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