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OTHERS (101 -4991
<br />Description
<br />CITY OF LINO LAKES
<br />Object Actual Actual Budget
<br />Code 2009 2010 2011
<br />SUMMARY BY CATEGORY
<br />YTD Requested Adopted Increase/
<br />2011 2012 2012 Decrease
<br />PERSONAL SERVICES 6,335,001 5,898,789 6,012,713 2,694,406 5,730,147 (4.70 %)
<br />SUPPLIES 429,202 389,332 455,570 181,344 440,220 (3.37 %)
<br />OTHER SERVICES AND CHARGES 949,674 892,180 989,976 414,062 993,755 0.38%
<br />CONTRACTUAL SERVICES 1,300,548 1,191,628 1,207,094 453,904 1,135,732 (5.91 %)
<br />CAPITAL OUTLAY 41,004 10,041 12,700 13,968 50,498 297.62%
<br />OTHERS 579,745 612,698 761,569 686,569 849,067 11.49%
<br />TOTAL EXPENDITURES
<br />9,635,174 8,994,668 9,439,622 4,444,253 9,199,419 (2.54 %)
<br />D -3
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