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OTHERS (101-499)Base Adjustments
<br /> Object Actual Actual Adopted Budget Requested Adopted
<br />Description Code 2021 2022 2023 2024 2024 2024 Budget Detail
<br />CONTINGENCY 4905-000 0 0 234,000 75,000 4,247 79,247 Operating Contingency
<br />OPERATING TRANSFERS 4910-000 951,113 321,750 0 0 150,000 150,000 Transfer Reserves to Capital Equipment Replacement
<br />
<br />TOTAL OTHERS 951,113 321,750 234,000 75,000 154,247 229,247
<br />SUMMARY BY CATEGORY
<br />PERSONAL SERVICES 7,203,588 7,974,957 8,784,452 9,444,131 137,336 9,581,467
<br />SUPPLIES 454,475 631,337 617,575 617,575 73,242 690,817
<br />OTHER SERVICES AND CHARGES 1,451,687 1,488,994 1,530,347 1,530,347 153,326 1,683,673
<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 75,000 154,247 229,247
<br />TOTAL EXPENDITURES 11,291,344 11,423,499 12,177,416 12,678,095 490,873 13,168,968
<br />CITY OF LINO LAKES
<br />33
<br />173
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