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CITY OF LINO LAKES
<br />OTHERS (101 -499)
<br />BUDGET DETAIL
<br />Object Code
<br />4905 -000 Contingency
<br />•
<br />4910 -000 Operating Transfers 2005 2006 2007 2008 2009 2010
<br />Street Maintenance - Sealcoating & Overl. 236,358 300,000 365,000 385,000 402,500 422,500
<br />Capital Equipment Replacement 150,000 216,610 300,000 350,000 400,000 450,000
<br />Office Equipment Replacement 68,000 40,000 40,000 40,000 40,000 40,000
<br />Trail System Extensions 50,000 30,000 50,000 50,000 50,000 50,000
<br />OTHERS (101 -499),
<br />Description
<br />504,358 586,610 755,000 825,000 892,500 962,500
<br />CITY OF LINO LAKES
<br />Object Adopted Proposed Estimated Estimated Estimated Estimated
<br />Code 2005 2006 2007 2008 2009 2010
<br />CONTINGENCY
<br />OPERATING TRANFERS
<br />TOTAL OTHERS
<br />ANNUAL INCREASE %
<br />TOTAL INCREASE % FROM 2005
<br />4905 -000 75,000 0 75,000 77,250 79,568 81,955
<br />4910 -000 504,358 586,610 755,000 825,000 892,500 962,500
<br />579,358 586,610 830,000 902,250 972,068 1,044,455
<br />1.25% 41.49% 8.70% 7.74% 7.45%
<br />1.25% 43.26% 55.73% 67.78% 80.28 °410
<br />579,358 586,610 830,000 902,250 972,068 1,044,455
<br />D - 48
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