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CITY OF LINO LAKES
<br />OTHERS (101 -499)
<br />BUDGET DETAIL
<br />I f
<br />S i t11f1
<br />Object Code
<br />4905 -000 Contingency
<br />4910 -000 Operating Transfers 2012 2013 2014 2015 2016 2017
<br />Street Maintenance - Sealcoating & Overl 467,250 490,000 515,000 541,000 568,000 596,400
<br />Facilities Replacement & Maintenance - - - -
<br />Capital Equipment Replacement 250,000 - 200,000 250,000 300,000 350,000
<br />Office Equipment Replacement 25,000 25,000 25,000 25,000 25,000 25,000
<br />Trail System Extensions - - 25,000 25,000 25,000 25,000
<br />Recreation Complex Loan ** - 100,000 100,000 100,000 100,000
<br />Road Reconstruction Fund - - 50,000 100,000 150,000 200,000
<br />742,250 515,000 915,000 1,041,000 1,168,000 1,296,400
<br />OTHERS (101 -499)
<br />Description
<br />CITY OF LINO LAKES
<br />Object Adopted Proposed Estimated Estimated Estimated Estimated
<br />Code 2012 2013 2014 2015 2016 2017
<br />CONTINGENCY
<br />OPERATING TRANFERS
<br />4905 -000 75,000 145,075 100,000 100,000 100,000 100,000
<br />4910 -000 742,250 515,000 915,000 1,041,000 1,168,000 1,296,400
<br />TOTAL OTHERS 817,250 660,075 1,015,000 1,141,000 1,268,000 1,396,400
<br />ANNUAL CHANGE % 7.31% (19.23 %) 53.77% 12.41% 11.13% 10.13%
<br />TOTAL CHANGE % FROM 2012 (19.23 %) 24.20% 39.61% 55.15% 70.87%
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