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OTHERS (101 -499)
<br />GET DETAIL
<br />CITY OF LINO LAKES
<br />4905 -000 Contingency 50,000
<br />4910 -000 Operating Transfers
<br />Street Maintenance - Sealcoating & Overlay (per PMP) 385,000
<br />Capital Equipment Replacement (Phase in through 2010) 291,000
<br />Office Equipment Replacement 40,000
<br />Trail System Extensions 25,000
<br />CITY OF LINO LAKES
<br />741,000
<br />OTHERS (101 -499)
<br />Object Actual Actual Budget YTD Requested Adopted Increase/
<br />Description Code 2005 2006 2007 2007 2008 2008 Decrease
<br />CONTINGENCY 4905 -000 0 0 60,000 0 50,000
<br />OPERATING TRANSFERS 4910 -000 467,782 623,311 730,000 730,000 741,000
<br />TOTAL OTHERS 467,782 623,311 790,000 730,000 791,000 0 0.13%
<br />SUMMARY BY CATE<;ORY
<br />ONAL SERVICES 4,941,478 5,260,973 5,855,474 2,676,691 6,438,704 9.96%
<br />PLIES 424,888 423,730 455,110 249,941 441,018 (3.10 %)
<br />OTHER SERVICES AND CHARGES 836,250 928,866 971,515 487,472 1,023,573 - 5.36%
<br />CONTRACTUAL SERVICES 1,005,096 1,153,018 1,422,546 713,104 1,145,571 - (19.47 %)
<br />CAPITAL OUTLAY 110,681 56,526 114,600 65,182 92,370 (19.40 %)
<br />OTHERS 467,782 623,311 790,000 730,000 791,000 - 0.13%
<br />TOTAL EXPENDITURES 7,786,175 8,446,424 9,609,245 4,922,390 9,932,236 3.36%
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<br />A -33
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