|
CITY OF LINO LAKES
<br />OTHERS 1101-4991
<br />Base
<br />Adjustments
<br />Object
<br />Actual
<br />Actual Adopted
<br />Budget
<br />Requested
<br />Proposed
<br />Description
<br />Code
<br />2020
<br />2021 2022
<br />2023
<br />2023
<br />2023 Budget Detail
<br />CONTINGENCY
<br />4905-000
<br />0
<br />0 60,000
<br />60,000
<br />174,000
<br />234,00070perating
<br />Contingency
<br />OPERATING TRANSFERS
<br />4910-000
<br />931,500
<br />951,113 286,750
<br />0
<br />0
<br />0
<br />TOTAL OTHERS
<br />931,500
<br />951,113 346,750
<br />60,000
<br />174,000
<br />234,000
<br />SUMMARY BY CATEGORY
<br />PERSONAL SERVICES
<br />6,982,969
<br />7,203,586
<br />8,328,187
<br />8,765,911
<br />18,541
<br />8,784,452
<br />SUPPLIES
<br />373,979
<br />454,475
<br />539,425
<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 />1,434,025
<br />96,322
<br />1,530,347
<br />CONTRACTUAL SERVICES
<br />629,084
<br />826,386
<br />806,775
<br />772,525
<br />238,517
<br />1,011,042
<br />CAPITAL OUTLAY
<br />22,886
<br />404,094
<br />161,600
<br />5,000
<br />(5,000)
<br />-
<br />OTHERS
<br />931,500
<br />951,113
<br />346,750
<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 />11,545,886
<br />631,530
<br />12,177,416
<br />34
<br />
|