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CITY OF LINO LAKES
<br />Actual Actual Budget YTD Requested Adopted Increase/
<br />ESCRIPTION 2004 2005 2006 2006 2007 2007 Decrease
<br />MMAR Y CATE R
<br />PERSONAL SERVICES 4,632,381 4,941,478 5,487,228 2,838,493 5,855,474 0 6.71%
<br />SUPPLIES 335,603 424,888 393,771 226,032 455,110 0 15.58%
<br />OTHER SERVICES AND CHARGES 713,539 835,678 972,861 482,350 971,515 0 (0.14 %)
<br />CONTRACTUAL SERVICES 1,005,918 1,027,249 1,082,080 591,503 1,422,546 0 31.46%
<br />CAPITAL OUTLAY 71,055 110,681 84,676 40,935 114,600 0 35.34%
<br />OTHERS 0 467,782 586,610 586,610 790,000 0 34.67%
<br />TOTAL EXPENDITURES 6,758,496 7,807,756 8,607,226 4,765,923 9,609,245 0 11.64%
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<br />E -3
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