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CITY OF LINO LAKES
<br />OTHERS (101 -499)
<br />�UDGET DETAIL
<br />4905 -000 Contingency
<br />4910 -000 Operating Transfers
<br />Street Maintenance - Sealcoating & Overlay (per PMP) 385,000
<br />Capital Equipment Replacement (Phase in through 2010) 200,000
<br />Office Equipment Replacement 25,000
<br />Trail System Extensions 0
<br />40,000
<br />610,000
<br />CITY OF LINO LAKES
<br />OTHERS (101 -499) June
<br />Object Actual Actual Budget YTD Requested Adopted Increase/
<br />Description Code 2006 2007 2008 2008 2009 2009 Decrease
<br />CONTINGENCY 4905 -000 0 0 50,000 0 40,000
<br />OPERATING TRANSFERS 4910 -000 623,311 826,127 741,000 741,000 610,000
<br />TOTAL OTHERS 623,311 826,127 791,000 741,000 650,000 0 (17.83 %)
<br />SUMMARY BY CATEGORY
<br />ilERSONAL SERVICES 5,260,973 5,647,256 6,291,566 2,390,351 6,616,475
<br />UPPLIES 423,730 520,214 439,818 228,121 514,730
<br />OTHER SERVICES AND CHARGES 928,866 981,911 1,017,773 428,456 992,242
<br />CONTRACTUAL SERVICES 1,153,018 1,390,091 1,290,271 579,053 1,239,168
<br />CAPITAL OUTLAY 56,526 79,689 77,370 67,808 47,975
<br />OTHERS 623,311 826,127 791,000 741,000 650,000
<br />TOTAL EXPENDITURES
<br />5.16%
<br />17.03%
<br />(2.51%)
<br />(3.96 %)
<br />(37.99 %)
<br />(17.83 %)
<br />8,446,424 9,445,288 9,907,798 4,434,789 10,060,590
<br />1.54%
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