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CITY OF LINO LAKES
<br />OTHERS (101 -499)
<br />BUDGET DETAIL
<br />•905 -000 Contingency 75,000
<br />4910 -000 Operating Transfers
<br />Street Maintenance - Sealcoating & Overlay (per PMP) 445,000
<br />Capital Equipment Replacement - Certificates of Indebtedness 200,000
<br />Office Equipment Replacement 25,000
<br />Trail System Extensions 0
<br />Road Reconstruction Fund 16,569
<br />OTHERS (101 -499)
<br />Description
<br />CONTINGENCY
<br />OPERATING TRANSFERS
<br />TOTAL OTHERS
<br />CITY OF LINO LAKES
<br />Object Actual Actual Budget
<br />Code 2008 2009 2010
<br />686,569
<br />YTD Requested Adopted Increase/
<br />2010 2011 2011 Decrease
<br />SUMMARY BY CATEGORY
<br />4905 -000 0 0 74,351 0 75,000
<br />4910 -000 806,180 579,745 557,500 557,500 686,569
<br />806,180 579,745 631,851 557,500 761,569 0 20.53%
<br />�
<br />ERSONAL SERVICES 6,076,332 6,335,233 6,148,882 3,134,263 6,012,713 (2.21 %)
<br />UPPLIES 537,321 429,202 476,180 168,884 455,570 (4.33 %)
<br />OTHER SERVICES AND CHARGES 985,887 949,674 1,018,647 471,654 989,976 (2.81 %)
<br />CONTRACTUAL SERVICES 1,392,901 1,300,548 1,171,195 615,180 1,207,094 3.07%
<br />CAPITAL OUTLAY 70,006 41,004 15,000 7,589 12,700 (15.33 %)
<br />OTHERS 806,180 579,745 631,851 557,500 761,569 - 20.53%
<br />TOTAL EXPENDITURES 9,868,627 9,635,406 9,461,755 4,955,070 9,439,622 (0.23 %)
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<br />D -49
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