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CITY OF LINO LAKES
<br />OTHERS (101-499)
<br />BUDGET DETAIL
<br />4905 -000 Contingency
<br />4910 -000 Operating Transfers
<br />Street Maintenance - Sealcoating & Overlay
<br />Capital Equipment Replacement
<br />Office Equipment Replacement
<br />Trail System Extensions
<br />OTHERS (101 -4991
<br />Description
<br />CITY OF LINO LAKES
<br />Object Actual
<br />Code 2003
<br />Actual
<br />2004
<br />300,000
<br />216,610
<br />40,000
<br />30,000
<br />Amended
<br />Budget
<br />2005
<br />586,610
<br />Adopted Increase/
<br />2006 Decrease
<br />CONTINGENCY
<br />OPERATING TRANSFERS
<br />TOTAL OTHERS
<br />_. SUMMARY BY CATEGORY
<br />PERSONAL SERVICES
<br />SUPPLIES
<br />OTHER SERVICES AND CHARGES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />OTHERS
<br />TOTAL EXPENDITURES
<br />4905 -000
<br />4910 -000
<br />0
<br />0
<br />0
<br />0
<br />45,000
<br />467,000
<br />0 (100.00 %)
<br />586,610
<br />0
<br />0
<br />512,000
<br />586,610 14.57%
<br />4,323,028 4,632,381
<br />348,543 335,603
<br />718,354 713,539
<br />918,114 1,005,918
<br />32,582 71,055
<br />5,166,248
<br />394,942
<br />893,587
<br />1,045,979
<br />115,155
<br />512,000
<br />5,487,228 6.21%
<br />393,771 (0.30 %)
<br />972,861 8.87%
<br />1,082,080 3.45%
<br />84,676 (26.47 %)
<br />586,610 14.57%
<br />6,340,621 6,758,496 8,127,911 8,607,226 5.90%
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