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r RAFT
<br /> CITY OF LINO LAKES
<br /> OTHERS (101-499)
<br /> BUDGET DETAIL
<br /> r
<br /> Obiect Code
<br /> 4905-000 Contingency -
<br /> 4910-000 Operating Transfers 2005 2006 2007 2008 2009 2010
<br /> Street Maintenance-Sealcoating&Oved. 236,358 300,000 365,000 385,000 402,500 422,500
<br /> Capital Equipment Replacement 150,000 216,610 300,000 350,000 400,000 450,000
<br /> Office Equipment Replacement 68,000 40,000 40,000 40,000 40,000 40,000
<br /> Trail System Extensions 50,000 30.000 50,000 50,000 50,000 50,000
<br /> 504,358 586,610 755,000 825,000 892,500 962,500
<br /> CITY OF LINO LAKES
<br /> OTHERS(101-4991
<br /> Object Adopted Proposed Estimated Estimated Estimated Estimated
<br /> Description Code 2005 2006 2007 2008 2009 2010
<br /> CONTINGENCY 4905-000 75,000 0 75,000 77,250 79,568 81,955
<br /> OPERATING TRANFERS 4910-000 504,358 586,610 755,000 825,000 892,500 962,500
<br /> TOTAL OTHERS 579,358 586,610 830,000 902,260 972,068 1,044,455
<br /> ANNUAL INCREASE% 1.25% 41.49% 8.70% 7.74% 7.45%
<br /> TOTAL INCREASE%FROM 2005 1.25% 43.26% 55.73% 67.78% 80.28%:
<br /> 579,358 586,610 830,000 902250 972,068 1,044,455
<br /> D -48
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