|
CITY OF LINO LAKES
<br />OTHERS (101 -4991
<br />*BUDGET DETAIL
<br />4905 -000 Contingency
<br />Other
<br />4910 -000 Operating Transfers
<br />Street Maintenance - Sealcoating & Overlay (per PMP) 467,250
<br />Capital Equipment Replacement - Certificates of Indebtedness 250,000
<br />Office Equipment Replacement 25,000
<br />Trail System Extensions 0
<br />Road Reconstruction Fund -
<br />CITY OF LINO LAKES
<br />50,000
<br />56,817
<br />742,250
<br />OTHERS (101 -499)
<br />Object Actual Actual Budget YTD Requested Adopted Increase/
<br />Description Code 2009 2010 2011 2011 2012 2012 Decrease
<br />CONTINGENCY 4905 -000 0 0 75,000 0 106,817
<br />OPERATING TRANSFERS 4910 -000 579,745 612,698 686,569 686,569 742,250
<br />TOTAL OTHERS 579,745 612,698 761,569 686,569 849,067 0 11.49%
<br />SUMMARY BY CATEGORY
<br />ekERSONAL SERVICES 6,335,001 5,898,789 6,012,713 2,694,318 5,730,147 - (4.70 %)
<br />SUPPLIES 429,202 389,332 455,570 181,344 440,220 (3.37 %)
<br />OTHER SERVICES AND CHARGES 949,674 892,180 989,976 413,826 993,755 - 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 9,635,174 8,994,668 9,439,622 4,443,929 9,199,419 (2.54 %)
<br />•
<br />D -50
<br />
|