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CITY OF LINO LAKES
<br />OTHERS (101 -499)
<br />BUDGET DETAIL
<br />Object Code
<br />4905 -000 Contingency
<br />4910 -000 Operating Transfers 2010
<br />Street Maintenance - Sealcoating & Over! 422,500
<br />Facilities Replacement & Maintenance -
<br />Capital Equipment Replacement 110,000
<br />Office Equipment Replacement 25,000
<br />2011 2012 2013 2014 2015 2016
<br />445,000 467,250 490,000 515,000 541,000 568,000
<br />200,000 250,000 325,000 375,000 450,000 500,000
<br />25,000 25;000. 25,000 25,000 25,000 25,000
<br />Trail System Extensions A; 25,000 25,000 25,000 25,000
<br />Recreation Complex Loan •* - 100',000. "`. 100,000 100,000 100,000 100,000
<br />Road Reconstruction Fund 16,569 %50,000 100,000 150,000 200,000
<br />OTHERS (101 -499)
<br />Description
<br />557,500 686,569 842,250. `1,015,000 : 1140,000 1,291,000 1,418,000
<br />CITY OF LINO LAKE
<br />Object Adopted Adopted Proposed Estimated Estimated Estimated Estimated
<br />2013':. 2014 2015 2016
<br />Code 2010 2011 2012
<br />CONTINGENCY
<br />OPERATING TRANFERS
<br />TOTAL OTHERS
<br />ANNUAL CHANGE %
<br />TOTAL CHANGE % FROM 2011
<br />4905 -000 74,351 75 000„ 50,000 75,000 100,000 100,000 100,000
<br />4910 -000 557,500 686,569 842,250 1,015,000 1,140,000 1,291,000 1,418,000
<br />631,851 761,569 892,250 1,090,000 1,240,000 1,391,000 1,518,000
<br />20.53% 17,16% 22.16% 13.76% 12.18% 9.13%
<br />1716% 43.13% 62.82% 82.65% 99.33 ° /0
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