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CITY OF LINO LAKES
<br />OTHERS (101 -4991
<br />BUDGET DETAIL
<br />•4905-000 Contingency
<br />75,000
<br />4910 -000 Operating Transfers 2012 2013
<br />Street Maintenance - Sealcoating & Overlay (per PMP) 467,250 490,000
<br />Capital Equipment Replacement - Certificates of IndebtednesE 250,000 325,000
<br />Office Equipment Replacement 25,000 25,000
<br />Trail System Extensions - -
<br />Road Reconstruction Fund
<br />CITY OF LINO LAKES
<br />840,000
<br />OTHERS (101 -499)
<br />Object Actual Actual Budget YTD Requested Adopted Increase/
<br />Description Code 2010 2011 2012 2012 2013 2013 Decrease
<br />CONTINGENCY 4905 -000 0 0 75,000 0 75,000
<br />OPERATING TRANSFERS 4910 -000 612,698 741,964 742.250 742,250 840,000
<br />TOTAL OTHERS 612,698 741,964 817,250 742,250 915,000 0 11.96%
<br />SUM AR
<br />MY BY CATEGORY
<br />0 ERSONAL SERVICES 5,898,789 5,895,666 5,730,147 1,800,023 5,645,941
<br />UPPLIES 389,332 461,151 440,220 131,818 432,500
<br />OTHER SERVICES AND CHARGES 892,180 895,394 993,755 324,693 991,725
<br />CONTRACTUAL SERVICES 1,191,628 1,184,192 1,135,732 385,288 1,141,772
<br />CAPITAL OUTLAY 10,041 29,597 50,498 22,156 35,500
<br />OTHERS 612,698 741,964 817.250 742,250 915,000
<br />TOTAL EXPENDITURES
<br />•
<br />8,994,668 9,207,964 9,167,602 3,406,228 9,162,438
<br />(1.47 %)
<br />(1.75 %)
<br />(0.20 %)
<br />0.53%
<br />(29.70 %)
<br />11.96%
<br />(0.06 %)
<br />D -93
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