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CITY OF LINO LAKES DRAFT
<br />OTHERS (101 -499)
<br />BUDGET DETAIL
<br />Object Code
<br />4905 -000 Contingency
<br />4910 -000 Operating Transfers
<br />Street Maintenance - Sealcoating & Overl.
<br />Facilities Replacement & Maintenance
<br />Capital Equipment Replacement
<br />Office Equipment Replacement
<br />Trail System Extensions
<br />OTHERS (101 -499)
<br />Description
<br />CONTINGENCY
<br />OPERATING TRANFERS
<br />TOTAL OTHERS
<br />ANNUAL INCREASE %
<br />TOTAL INCREASE % FROM 2006
<br />2006 2007 2008
<br />300,000 365,000 385,000
<br />50,000
<br />216,610 300,000 350,000
<br />40,000 40,000 41,000
<br />30,000 25,000 25,000
<br />2009 0 2011
<br />402,5 _' 422,500 445,000
<br />6 70,000 80,000
<br />,000 515,000
<br />44,000
<br />,000 u. 25,000
<br />586,610 730,000 851 . t 929,500 1,010,5' 6109,000
<br />CITY OF LINO LA
<br />Object Adopted Propo mss`- •.timated
<br />Code
<br />4905 -000
<br />4910 -000
<br />2006
<br />2007
<br />8
<br />ated Estimated Estimated
<br />2009 2010 2011
<br />90,000 100,000 100,000
<br />730,000 851,0 X29,500 1,010,500 1,109.000
<br />,931,000 13)1 00 1,110,500 1,209,000
<br />9.51%
<br />8.93% 8.87% •
<br />58.71 ' "' 73.80% 89.31% 106.10%
<br />90,000 931,000 1,019,500 1,110,500 1,209,000
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