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OTHERS (101-499)Base Adjustments
<br /> Object Actual Actual Adopted Budget Requested Proposed
<br />Description Code 2021 2022 2023 2024 2024 2024 Budget Detail
<br />CONTINGENCY 4905-000 0 0 234,000 75,000 5,489 80,489 Operating Contingency
<br />OPERATING TRANSFERS 4910-000 951,113 321,750 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 75,000 155,489 230,489
<br />SUMMARY BY CATEGORY
<br />PERSONAL SERVICES 7,203,588 7,974,957 8,784,452 9,386,117 137,336 9,523,453
<br />SUPPLIES 454,475 631,337 617,575 617,575 91,992 709,567
<br />OTHER SERVICES AND CHARGES 1,451,687 1,488,994 1,530,347 1,530,347 166,126 1,696,473
<br />CONTRACTUAL SERVICES 826,386 891,210 1,011,042 1,011,042 (27,278) 983,764
<br />CAPITAL OUTLAY 404,094 115,251 - - - -
<br />OTHERS 951,113 321,750 234,000 75,000 155,489 230,489
<br />TOTAL EXPENDITURES 11,291,344 11,423,499 12,177,416 12,620,081 523,665 13,143,746
<br />CITY OF LINO LAKES
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