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OTHERS (101-499)September 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 60,000 174,000 234,000 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 60,000 174,000 234,000
<br />SUMMARY BY CATEGORY
<br />PERSONAL SERVICES 6,982,969 7,203,586 8,328,187 5,617,829 8,799,772 18,541 8,818,313
<br />SUPPLIES 373,979 454,475 539,425 432,601 508,425 109,150 617,575
<br />OTHER SERVICES AND CHARGES 1,302,191 1,451,687 1,482,025 1,102,269 1,434,025 96,322 1,530,347
<br />CONTRACTUAL SERVICES 629,084 826,386 806,775 635,694 772,525 238,517 1,011,042
<br />CAPITAL OUTLAY 22,886 404,094 161,600 3,826 5,000 (5,000) -
<br />OTHERS 931,500 951,113 346,750 286,750 60,000 174,000 234,000
<br />TOTAL EXPENDITURES 10,242,609 11,291,342 11,664,762 8,078,968 11,579,747 631,530 12,211,277
<br />CITY OF LINO LAKES
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