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<br />CITY OF LINO LAKES
<br />OTHERS (101 -499)
<br />BUDGET DETAIL
<br />Object Code
<br />4905 -000 Contingency
<br />4910 -000 Operating Transfers 2007 2008 2009 2010 2011 2012
<br />Street Maintenance - Sealcoating & Overt 365,000 385,000 402,500 422,500 445,000 467,500
<br />Facilities Replacement & Maintenance 50,000 60,000 70,000 80,000
<br />Capital Equipment Replacement 300,000 291,000 400,000 450,000 515,000 525,000
<br />Office Equipment Replacement 40,000 40,000 25,000 25,000 25,000 25,000
<br />Trail System Extensions 25,000 25,000 25,000 25,000 25,000 25,000
<br />OTHERS (101 -499)
<br />Description
<br />730,000 741,000 902,500 982,500 1,080,000 1,122,500
<br />CITY OF LINO LAKES
<br />Object Adopted Proposed Estimated Estimated Estimated Estimated
<br />Code 2007 2008 2009 2010 2011 2012
<br />CONTINGENCY
<br />OPERATING TRANFERS
<br />4905 -000 60,000 50,000 80,000 90,000 100,000 100,000
<br />4910 -000 730,000 741,000 902,500 982,500 1,080,000 1,122,500
<br />TOTAL OTHERS 790,000 791,000 982,500 1,072,500 1,180,000 1,222,500
<br />ANNUAL INCREASE %
<br />TOTAL INCREASE % FROM 2007 0.13% 24.37% 35.76% 49.37% 54.75%
<br />0.13% 24.21% 9.16% 10.02% 3.60%
<br />D -49
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