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OTHERS (101 -499) <br />• BUDGET DETAIL <br />Object Code <br />CITY OF LINO LAKES <br />4905 -000 Contingency <br />4910 -000 Operating Transfers 2009 2010 2011 <br />Street Maintenance - Sealcoating & Overl 385,000 422,500 445,000 <br />Facilities Replacement & Maintenance - - <br />Capital Equipment Replacement 200,000 110,000 15,00)9 175 1 200,000 ' 50,000 <br />Office Equipment Replacement 25,000 25,000 50 25,000 25,000 00 <br />Trail System Extensions 0 0 {5000 25,000 25,000 <br />12 20' 2014 <br />500 490, <br />515,000 <br />OTHERS (101 -499) <br />Description <br />610,000 557,5?` 645,000 692,500 740,000 <br />CITY OF LI <br />Object Adopted Adopted Fated Estimated Estimated Estimated <br />Code 2009 2010 201.. 2012 2013 2014 <br />CONTINGENCY 4905 -0.' 44,132 74,351 80,000 700 100,000 100,000 <br />OPERATING TRANFERS g r 0 0 557,500 645,000 692,500 740,000 815,000 <br />TOTAL OTHERS <br />• ANNUAL INCREASE % <br />725,000 <br />782,500 <br />840,000 915,000 <br />(3.41%) :""14.74% 7.93% 7.35% 8.93% <br />TOTAL INCREASE % FROM 2009 �, (3.41V 10.83% 19.62% 28.41% 39.88% <br />• <br />D-49 <br />