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OTHERS (101-499)June Base Adjustments
<br /> Object Actual Actual Adopted YTD Budget Requested Proposed
<br />Description Code 2020 2021 2022 2022 2023 2023 2023 Budget Detail
<br />CONTINGENCY 4905-000 0 0 60,000 0 60,000 50,000 110,000 Operating Contingency
<br />OPERATING TRANSFERS 4910-000 931,500 951,113 286,750 286,750 0 0 0
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<br />TOTAL OTHERS 931,500 951,113 346,750 286,750 60,000 50,000 110,000
<br />SUMMARY BY CATEGORY
<br />PERSONAL SERVICES 6,982,969 7,203,586 8,328,187 3,640,678 8,818,547 18,541 8,837,088
<br />SUPPLIES 373,979 454,475 539,425 285,159 508,425 109,150 617,575
<br />OTHER SERVICES AND CHARGES 1,302,191 1,451,687 1,482,025 696,199 1,434,025 116,842 1,550,867
<br />CONTRACTUAL SERVICES 629,084 826,386 806,775 445,117 772,525 238,517 1,011,042
<br />CAPITAL OUTLAY 22,886 404,094 161,600 2,037 5,000 (5,000) -
<br />OTHERS 931,500 951,113 346,750 286,750 60,000 50,000 110,000
<br />TOTAL EXPENDITURES 10,242,609 11,291,342 11,664,762 5,355,940 11,598,522 528,050 12,126,572
<br />CITY OF LINO LAKES
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