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<br />CITY OF LINO LAKES
<br />OTHERS (101 -499)
<br />BUDGET DETAIL
<br />Object Code
<br />4905 -000 Contingency
<br />4910 -000 Operating Transfers 2006
<br />Street Maintenance - Sealcoating & Overl 300,000
<br />Facilities Replacement & Maintenance -
<br />Capital Equipment Replacement 216,610
<br />Office Equipment Replacement 40,000
<br />Trail System Extensions 30,000
<br />OTHERS (101 -499)
<br />Description
<br />CONTINGENCY
<br />OPERATING TRANFERS
<br />TOTAL OTHERS
<br />ANNUAL INCREASE %
<br />TOTAL INCREASE % FROM 2006
<br />2007 2008
<br />365,000 385,000
<br />50,000
<br />350,000
<br />41,000
<br />25,000
<br />300,000
<br />40,000
<br />25,000
<br />2009 �.y 010 2011
<br />402,50 422,500 445,000
<br />60,40 70,000 80,000
<br />400,000 450,000 515,000
<br />42,000 3, 300 44,000
<br />,000 25,000 25,000
<br />586,610 730,000 851: 929,500 1,010,500 ,109,000
<br />CITY OF LINO LA
<br />Object Adopted Proposed 'estimated
<br />Code 2006 2007 ' "_' 008
<br />4905 -000
<br />4910 -000
<br />0 60,000 80';0
<br />730,000
<br />851,0
<br />ated Estimated Estimated
<br />2009
<br />2010 2011
<br />90,000 100,000 100,000
<br />29,500 1,010,500 1,109, 000
<br />°586;510
<br />790,01
<br />931,000 1,019,500 1,110,500 1,209,000
<br />34.67
<br />.•,.34.67% 58.71% 73.80% 89.31% 106.10%
<br />9.51% 8.93% 8.87%
<br />D-49
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