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OTHERS (101-499)September Base Adjustments
<br /> Object Actual Actual Adopted YTD Budget Requested Proposed
<br />Description Code 2023 2024 2025 2025 2026 2026 2026 Budget Detail
<br />CONTINGENCY 4905 0 0 75,000 0 75,000 0 75,000 Operating Contingency
<br />OPERATING TRANSFERS 4910 466,554 286,590 0 115,000 0 0 0
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<br />TOTAL OTHERS 466,554 286,590 75,000 115,000 75,000 0 75,000
<br />SUMMARY BY CATEGORY
<br />PERSONAL SERVICES 8,435,327 8,991,604 10,108,098 7,003,132 10,896,106 952,956 11,849,062
<br />SUPPLIES 659,727 617,313 725,615 524,150 725,615 39,203 764,818
<br />OTHER SERVICES AND CHARGES 1,571,217 1,740,356 2,017,969 1,852,076 2,017,969 145,393 2,163,362
<br />CONTRACTUAL SERVICES 973,119 1,153,627 1,123,641 726,262 1,123,641 (31,885) 1,091,756
<br />CAPITAL OUTLAY - - - 1,415 - 25,000 25,000
<br />OTHERS 466,554 286,590 75,000 115,000 75,000 - 75,000
<br />TOTAL EXPENDITURES 12,105,944 12,789,490 14,050,323 10,222,034 14,838,331 1,130,668 15,968,999
<br />CITY OF LINO LAKES
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