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DESCRIPTION
<br />CITY OF LINO LAKES
<br />Actual Actual Budget Adopted Increase/
<br />1999 2000 2001 2002 Decrease
<br />OTHERS (101 -4991
<br />CONTINGENCY 0 0 0 79,109 * **
<br />GIS IMPLEMENTATION 0 0 0 0 * **
<br />OTHERS (OPERATING /RESIDUAI4910 -000 238,540 50,000 0 0 * **
<br />TOTAL OTHERS 238,540 50,000 0 79,109 ***
<br />TOTAL EXPENDITURES 5,402,706 5,563,455 6,047,866 6,749,587 11.60%
<br />SUMMARY BY CATEGORY
<br />PERSONAL SERVICES 3,129,323 3,452,124 3,949,379 4,265,228 8.00%
<br />SUPPLIES 279,583 351,506 352,390 383,881 8.94%
<br />OTHER SERVICES AND CHARGES 768,541 730,067 772,940 802,866 3.87%
<br />—
<br />CONTRACTUAL SERVICES 776,223 821,952 897,057 928,203 3.47%
<br />CAPITAL OUTLAY 210,496 157,806 76,100 290,300 281.47%
<br />OTHERS 238,540 50,000 0 79,109 * **
<br />TOTAL EXPENDITURES 5,402,706 5,563,455 6,047,866 6,749,587 11.60%
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