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CITY OF LINO LAKES
<br />OTHERS (101 -4991
<br />BUDGET DETAIL
<br />005 -000 Contingency 145,075
<br />4910 -000 Operating Transfers 2012 2013 515,000
<br />Street Maintenance - Sealcoating & Overlay (per PMP) 467,250 490,000
<br />Capital Equipment Replacement - Certificates of Indebtedness 250,000 -
<br />Office Equipment Replacement 25,000 25,000
<br />Trail System Extensions - -
<br />Road Reconstruction Fund -
<br />CITY OF LINO LAKES
<br />OTHERS (101 -4991 Staff Council
<br />Object Actual Actual Budget YTD Requested Preliminary Adopted Increase/
<br />Description Code 2010 2011 2012 2012 2013 2013 2013 Decrease
<br />CONTINGENCY 4905 -000 0 0 75,000 0 75,000 145,075
<br />OPERATING TRANSFERS 4910 -000 612,698 741,964 742,250 742,250 840,000 515,000
<br />TOTAL OTHERS 612,698 741,964 817,250 742,250 915,000 660,075 11.96%
<br />SUMMARY BY CATEGORY
<br />PERSONAL SERVICES 5,898,789 5,895,666 5,730,147 4,152,005 5,645,153 5,601,813
<br />SUPPLIES 389,332 461,151 440,220 294,289 432,500 412,500
<br />OTHER SERVICES AND CHARGES 892,180 895,394 993,755 616,300 991,725 986,725
<br />NTRACTUALSERVICES 1,191,628 1,184,192 1,135,732 727,622 1,141,772 1,141,772
<br />APITAL OUTLAY 10,041 29,597 50,498 33,601 35,500 38,500
<br />OTHERS 612,698 741,964 817,250 742,250 915,000 660,075
<br />TOTAL EXPENDITURES
<br />•
<br />(1.48 %)
<br />(1.75 %)
<br />(0.20 %)
<br />0.53%
<br />(29.70 %)
<br />11.96
<br />8,994,668 9,207,964 9167,602 6,566,067 9,161,650 8,841,385
<br />D -93
<br />0.06
<br />
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