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CITY OF LINO LAKES
<br />Actual Actual Budget YTD Requested Adopted Increase/
<br />ESCRIPTION 2005 2006 2007 2007 2008 2008 Decrease
<br />ARY BY CATE • RY
<br />PERSONAL SERVICES 4,941,478 5,260,973 5,855,474 2,676,691 6,438,704 0 9.96%
<br />SUPPLIES 424,888 423,730 455,110 249,941 441,018 0 (3.10 %)
<br />OTHER SERVICES AND CHARGES 836,250 928,866 971,515 487,472 1,023,573 0 5.36%
<br />CONTRACTUAL SERVICES 1,005,096 1,153,018 1,422,546 713,104 1,145,571 0 (19.47 %)
<br />CAPITAL OUTLAY 110,681 56,526 114,600 65,182 92,370 0 (19.40 %)
<br />OTHERS 467,782 623,311 790,000 730,000 791,000 0 0.13%
<br />TOTAL EXPENDITURES 7,786,175 8,446,424 9,609,245 4,922,390 9,932,236 0 3.36%
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<br />E -3
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