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CITY OF LINO LAKES
<br />Actual Actual Budget YTD Requested Adopted Increase/
<br />*DESCRIPTION 2005 2006 2007 2007 2008 2008 Decrease
<br />SUMMARY BY CATEGORY
<br />•
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<br />PERSONAL SERVICES 5,260,973 5,647,256 6,291,566 2,390,351 6,616,475 0 5.16%
<br />SUPPLIES 423,730 520,214 439,818 228,121 514,730 0 17.03%
<br />OTHER SERVICES AND CHARGES 928,866 981,911 1,017,773 428,456 992,242 0 (2.51 %)
<br />CONTRACTUAL SERVICES 1,153,018 1,390,091 1,290,271 579,053 1,239,168 0 (3.96 %)
<br />CAPITAL OUTLAY 56,526 79,689 77,370 67,808 47,975 0 (37.99 %)
<br />OTHERS 623,311 826,127 791,000 741,000 650,000 0 (17.83 %)
<br />TOTAL EXPENDITURES 8,446,424 9,445,288 9,907,798 4,434,789 10,060,590 0 1.54%
<br />E -3
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