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CITY OF LINO LAKES
<br />OTHERS 1101 4991 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 />AL
<br />MMARY BY CATEGORY
<br />951,113 346,750 286,750
<br />PERSONAL SERVICES
<br />6,982,969
<br />7,203,586
<br />8,328,187
<br />3,640,678
<br />8,818,547
<br />18,541
<br />8,837,088
<br />SUPPLIES
<br />373,979
<br />454,475
<br />539,425
<br />285,159
<br />508,425
<br />109,150
<br />617,575
<br />OTHER SERVICES AND CHARGES
<br />1,302,191
<br />1,451,687
<br />1,482,025
<br />696,199
<br />1,434,025
<br />116,842
<br />1,550,867
<br />CONTRACTUAL SERVICES
<br />629,084
<br />826,386
<br />806,775
<br />445,117
<br />772,525
<br />238,517
<br />1,011,042
<br />CAPITAL OUTLAY
<br />22,886
<br />404,094
<br />161,600
<br />2,037
<br />5,000
<br />(5,000)
<br />-
<br />OTHERS
<br />931,500
<br />951,113
<br />346,750
<br />286,750
<br />60,000
<br />174,000
<br />234,000
<br />TOTAL EXPENDITURES
<br />10,242,609
<br />11,291,342
<br />11,664,762
<br />5,355,940
<br />11,598,522
<br />652,050
<br />12,250,572
<br />31
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