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CITY OF LINO LAKES
<br />OTHERS (101 -499)
<br />BUDGET DETAIL
<br />4905 -000 Contingency 100,000
<br />4910 -000 Operating Transfers 2013 2014 515,000
<br />Street Maintenance - Sealcoating & Overlay (per PMP) 490,000 490,000
<br />Capital Equipment Replacement - Certificates of Indebtednes! -
<br />Office Equipment Replacement 25,000 25,000
<br />Trail System Extensions -
<br />Road Reconstruction Fund
<br />OTHERS (101 -499)
<br />Description
<br />CITY OF LINO LAKES
<br />Object Actual Actual Budget Adopted Increase/
<br />Code 2011 2012 2013 2014 Decrease
<br />CONTINGENCY 4905 -000 0 0 145,075 100,000 (31.07 %)
<br />OPERATING TRANSFERS 4910 -000 741,964 842,250 515,000 515,000 0.00 ° /0
<br />TOTAL OTHERS 741,964 842,250 660,075 615,000 (6.83 %)
<br />SUMMARY SY CATEGORY
<br />PERSONAL SERVICES 5,895.666 5,697,684 5,601,813 5,729,971 2.29%
<br />SUPPLIES 461,151 437,487 412,500 418,500 1.45%
<br />OTHER SERVICES AND CHARGES 895,494 936,754 986,725 1,005,010 1.85%
<br />CONTRACTUAL SERVICES 1,184,192 1,090,742 1,141,772 1,112,567 (2.56 %)
<br />CAPITAL OUTLAY 29,597 34,283 38.500 36,727 (4.61 %)
<br />OTHERS 741.964 842,250 660,075 615,000 (6.83 %)
<br />TOTAL EXPENDITURES
<br />9,208,064 9,039,200 8,841,385 8,917,775 0.86%
<br />D -93
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