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OTHERS (101 -499)
<br />BUDGET DETAIL
<br />Object Code
<br />CITY OF LINO LAKES
<br />FT
<br />4905 -000 Contingency
<br />4910 -000 Operating Transfers 2007 2008 2009 2010 2011 2012
<br />,500
<br />Street Maintenance - Sealcoating & Overl 365,000 385,000 402,500 422,500 445,000 467,500
<br />Facilities Replacement & Maintenance
<br />Capital Equipment Replacement 300,000 291,000 400,000 450,000 450,000 450,000
<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 />730,000 741,000 902,500 982,500 1,015,000 1,047,500
<br />OTHERS (101 -499)
<br />Description
<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 />TOTAL OTHERS 790,000 791,000 982,500 1,072,500 1,115,000 1,147,500
<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 1,015,000 1,047,500
<br />SANNUAL INCREASE %
<br />TOTAL INCREASE % FROM 2007
<br />•
<br />D -49
<br />0.13% 24.21% 9.16% 3.96% 2.91%
<br />0.13% 24.37% 35.76% 41.14% 45.25%
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