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CITY OF LINO LAKES
<br />OTHERS (101 -4991
<br />- BUDGET DETAIL
<br />4905 -000 Contingency 145,075
<br />4910 -000 Operating Transfers 2012 2013 515,000
<br />- Street Maintenance - Sealcoating & Overlay (per PMP) 467,250 490,000
<br />Capital Equipment Replacement - Certificates of Indebtednes 250,000 -
<br />Office Equipment Replacement 25,000 25,000
<br />Trail System Extensions
<br />- Road Reconstruction Fund
<br />- OTHERS (101 -4991
<br />Description
<br />CITY OF LINO LAKES
<br />Object Actual Actual Budget Adopted Increase/
<br />Code 2010 2011 2012 2013 Decrease
<br />CONTINGENCY
<br />OPERATING TRANSFERS
<br />TOTAL OTHERS
<br />SUMMARY BY CATEGORY
<br />4905-000 0 0 75,000 145,075 93.43%
<br />4910 -000 612,698 741,964 742,250 515,000 (30.62 %)
<br />612,698 741,964 817,250 660,075 11923 %1.
<br />- PERSONAL SERVICES 5,898,789 5,895,666 5,730,147 5,601,814 (2.24 %)
<br />SUPPUES 389,332 461,151 440,220 412,500 (6.30 %)
<br />OTHER SERVICES AND CHARGES 892,180 895,494 993,755 986,725 (0.71 %)
<br />- CONTRACTUAL SERVICES 1,191,628 1,184,192 1,135,732 1,141,772 0.53%
<br />CAPITAL OUTLAY 10,041 29,597 50,498 38,500 (23.76 %)
<br />OTHERS 612,698 741,964 817,250 660,075 (1923 %)
<br />TOTAL EXPENDITURES
<br />8,994,668 9 208,064 9,167,602 8 841 386 3.56%
<br />D-97
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