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CITY OF LINO LAKES
<br />OTHERS (101 -499)
<br />Object Actual Actual Budget
<br />Description Code 2010 2011 2012
<br />YTD Requested Adopted Increase/
<br />2012 2013 2013 Decrease
<br />•i.JMMARY BY CATEGORY
<br />PERSONAL SERVICES 5,898,789 5,895,666 5,730,147 1,800,023 5,645,941 (1.47 %)
<br />SUPPLIES 389,332 461,151 440,220 131,818 432,500 (1.75 %)
<br />OTHER SERVICES AND CHARGES 892,180 895,394 993,755 324,693 991,725 (0.20 %)
<br />CONTRACTUAL SERVICES 1,191,628 1,184,192 1,135,732 385,288 1,141,772 - 0.53%
<br />CAPITAL OUTLAY 10,041 29,597 50,498 22,156 35,500 (29.70 %)
<br />OTHERS 612,698 741,964 817,250 742,250 915,000 11.96%
<br />TOTAL EXPENDITURES
<br />•
<br />•
<br />8,994,668 9,207,964 9,167,602 3,406,228 9,162,438
<br />(0.06 %)
<br />D -3
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