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DESCRIPTION
<br />CITY OF LINO LAKES
<br />Actual Actual Budget Adopted Increase/
<br />1998 1999 2000 2001 Decrease
<br />OTHERS (101 -4001
<br />CONTINGENCY 0 0 0 0 * **
<br />— GIS IMPLEMENTATION 0 0 0 0 * **
<br />OTHERS (OPERATING/RESIDUA 4910-000 26,669 238,540 0 0
<br />—
<br />TOTAL OTHERS 26,669 238,540 0 0 * **
<br />* **
<br />TOTAL EXPENDITURES 5,355,490 5,474,815 5,563,672 6,047,866 8.70%
<br />SUMMARY BY CATEGORY
<br />PERSONAL SERVICES 2,949,615 3,129,323 3,483,338 3,949,379 13.38%
<br />SUPPLIES 334,795 279,583 342,300 352,390 2.95%
<br />OTHER SERVICES AND CHARGES 713,251 772,122 728,519 772,940 6.10%
<br />— CONTRACTUAL SERVICES 1,075,160 844,751 876,915 897,057 2.30%
<br />CAPITAL OUTLAY 256,000 210,496 132,600 76,100 (42.61 %)
<br />OTHERS 26,669 238,540 0 0
<br />TOTAL EXPENDITURES
<br />* **
<br />5,355,490 5,474,815 5,563,672 6,047,866 8.70%
<br />
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