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CITY OF LINO LAKES <br />OTHERS (101 -400) <br />BUDGET DETAIL <br />- OTHERS (101 -459) <br />Description <br />CITY OF LINO LAKES <br />Object Actual Actual Budget Adopted Increase/ <br />Code 2002 2003 2004 2005 Decrease <br />CONTINGENCY 21,203 0 25,551 75,000 193.53% <br />GIS IMPLEMENTATION 0 0 0 0 <br />— OTHERS (OPERATING /RESIDUAL) 4910 -000 0 0 0 0 <br />TOTAL OTHERS <br />SUMMARY BY CATEGORY <br />* ** <br />* ** <br />21,203 0 25,551 75,000 193.53% <br />PERSONAL SERVICES 4,125,981 4,323,028 4,683,475 5,166,248 10.31% <br />SUPPLIES 372,185 348,283 334,994 358,742 7.09% <br />OTHER SERVICES AND CHARGES 732,981 718,354 774,115 896,587 15.82% <br />CONTRACTUAL SERVICES 864,159 918,114 905,891 1,259,979 39.09% <br />— CAPITAL OUTLAY 97,445 32,582 70,890 388,155 447.55% <br />OTHERS 21,203 25,551 75,000 193.53% <br />TOTAL EXPENDITURES 6,213,954 6,340,361 6,794,916 8,144,711 19.86% <br />