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CITY OF LINO LAKES
<br />OTHERS (101 -499)
<br />— BUDGET DETAIL
<br />4905 -000 Contingency
<br />4910 -000 Operating Transfers
<br />Street Maintenance - Sealcoating & Overlay (per PMP) 422,500
<br />Capital Equipment Replacement - Certificates of Indebtedness 110,000
<br />Office Equipment Replacement 25,000
<br />Trail System Extensions 0
<br />OTHERS (101 -499)
<br />Description
<br />CITY OF LINO LAKES
<br />557,500
<br />Object Actual Actual Budget Adopted Increase!
<br />Code 2007 2008 2009 2010 Decrease
<br />CONTINGENCY
<br />OPERATING TRANSFERS
<br />TOTAL OTHERS
<br />- SUMMARY BY CATEGORY
<br />4905 -000 0 0 44,132 74,351 ***
<br />4910 -000 826,127 806,180 610,000 557,500 ***
<br />826,127 806,180 654,132 631,851 (3.41 %)
<br />PERSONAL SERVICES 5,647,024 6,076,564 6,616,475 6,148,882 (7.07 %)
<br />- SUPPLIES 520,214 537,321 514,730 476,180 (7.49 %)
<br />OTHER SERVICES AND CHARGES 981,911 985,887 992,242 1,018,647 2.66%
<br />CONTRACTUAL SERVICES 1,390,091 1,392,901 1,239,168 1,171,195 (5.49 %)
<br />CAPITAL OUTLAY 79,689 70,006 47,975 15,000 (68.73 %)
<br />OTHERS 826,127 806,180 654,132 631,851 (3.41 %)
<br />- TOTAL EXPENDITURES
<br />limwr
<br />Immo
<br />9,445,056 9,868,859 10,064,722 9,461,755 (5.99 %)
<br />D -97
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