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OTHERS (101-499)June Base Adjustments
<br /> Object Actual Actual Adopted YTD Budget Requested Proposed
<br />Description Code 2021 2022 2023 2023 2024 2024 2024 Budget Detail
<br />CONTINGENCY 4905-000 0 0 234,000 0 75,000 25,000 100,000 Operating Contingency
<br />OPERATING TRANSFERS 4910-000 951,113 321,750 0 0 0 150,000 150,000 Transfer Reserves to Capital Equipment Replacement
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<br />TOTAL OTHERS 951,113 321,750 234,000 0 75,000 175,000 250,000
<br />SUMMARY BY CATEGORY
<br />PERSONAL SERVICES 7,203,588 7,974,957 8,784,452 3,894,335 9,366,610 137,331 9,503,941
<br />SUPPLIES 454,475 631,337 617,575 353,745 617,575 91,992 709,567
<br />OTHER SERVICES AND CHARGES 1,451,687 1,488,994 1,530,347 752,289 1,530,347 166,126 1,696,473
<br />CONTRACTUAL SERVICES 826,386 891,210 1,011,042 346,812 1,011,042 (27,278) 983,764
<br />CAPITAL OUTLAY 404,094 115,251 - - - - -
<br />OTHERS 951,113 321,750 234,000 - 75,000 175,000 250,000
<br />TOTAL EXPENDITURES 11,291,344 11,423,499 12,177,416 5,347,181 12,600,574 543,171 13,143,745
<br />CITY OF LINO LAKES
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