Laserfiche WebLink
CITY OF LINO LAKES <br />OTHERS (101 -400) <br />— BUDGET DETAIL <br />MEM <br />_ OTHERS (101 -499), <br />Description <br />CITY OF LINO LAKES <br />Object Actual Actual Budget Adopted Increase/ <br />Code 2001 2002 2003 2004 Decrease <br />CONTINGENCY <br />GIS IMPLEMENTATION <br />— OTHERS (OPERATING /RESIDUAL) <br />TOTAL OTHERS <br />SUMMARY BY CATEGORY <br />PERSONAL SERVICES <br />SUPPLIES <br />OTHER SERVICES AND CHARGES <br />CONTRACTUAL SERVICES <br />CAPITAL OUTLAY <br />— <br />OTHERS <br />4910 -000 <br />0 21,203 73,486 25,551 (65.23 %) <br />0 0 0 0 <br />0 0 0 0 * ** <br />* ** <br />0 21,203 73,486 25,551 (65.23 %) <br />3,820,716 <br />341,437 <br />707,090 <br />869,954 <br />69,167 <br />4,125,981 4,598,172 4,683,475 1.86% <br />371,925 362,090 334,994 (7.48 %) <br />732,945 777,544 774,115 (0.44 %) <br />864,159 916,336 905,891 (1.14 %) <br />97,445 299,714 65,890 (78.02 %) <br />21,203 73,486 25,551 (65.23 %) <br />_ TOTAL EXPENDITURES 5,808,364 6,213,658 7,027,342 6,789,916 (3.38 %) <br />