|
CITY OF LINO LAKES
<br />OTHERS (101-4991
<br />September Base
<br />Adjustments
<br />Object
<br />Actual
<br />Actual
<br />Adopted YTD Budget
<br />Requested
<br />Adopted
<br />Description
<br />Code
<br />2022
<br />2023
<br />2024 2024 2025
<br />2025
<br />2025 Budget Detail
<br />CONTINGENCY
<br />4905-000
<br />0
<br />0
<br />79,247 0 79,247
<br />4,247
<br />75,000
<br />Operating;perating Contingency
<br />OPERATING TRANSFERS
<br />4910-000
<br />321,750
<br />466,554
<br />150,000 260,000 0
<br />0
<br />0
<br />TOTAL OTHERS
<br />321,750
<br />466,554
<br />229,247 250,000 79,247
<br />(4,247)
<br />75,000
<br />SUMMARY BY CATEGORY
<br />PERSONAL SERVICES
<br />7,974,957
<br />8,435,327
<br />9,581,467
<br />6,505,278
<br />10,197,780
<br />(89,683)
<br />10,108,098
<br />SUPPLIES
<br />631,337
<br />659,727
<br />690,817
<br />469,970
<br />690,817
<br />34,798
<br />725,615
<br />OTHER SERVICES AND CHARGES
<br />1,488,994
<br />1,571,217
<br />1,683,673
<br />1,237,009
<br />1,683,673
<br />334,296
<br />2,017,969
<br />CONTRACTUAL SERVICES
<br />891,210
<br />973,119
<br />983,764
<br />832,830
<br />983,764
<br />139,877
<br />1,123,641
<br />CAPITAL OUTLAY
<br />115,251
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />OTHERS
<br />321,750
<br />466,554
<br />229,247
<br />250,000
<br />79,247
<br />(4,247)
<br />75,000
<br />TOTAL EXPENDITURES
<br />11,423,499
<br />12,105,945
<br />13,168,968
<br />9,295,086
<br />13,635,281
<br />415,041
<br />14,050,323
<br />33
<br />
|