|
CITY OF LINO LAKES
<br />QTNERS (101 -499)
<br />BUDGET DETAIL
<br />4905 -000 Contingency 44,132
<br />4910 -000 Operating Transfers
<br />Street Maintenance - Sealcoating & Overlay (per PMP) 385,000
<br />Capital Equipment Replacement (Phase in through 2010) 200,000
<br />Office Equipment Replacement 25,000
<br />Trail System Extensions 0
<br />PTHERS (101 -49
<br />Description
<br />CONTINGENCY
<br />CITY OF LINO LAKES
<br />610,000
<br />Object Actual Actual Budget Adopted Increase/
<br />Code 2006 2007 2008 2009 Decrease
<br />OPERATING TRANSFERS
<br />4905 -000 0 0 50,000 44,132
<br />4910 -000 623,311 826,127 741,000 610,000
<br />TOTAL OTHERS 623,311 826,127 791,000 654,132 (17.30 %)
<br />SUMMARY BY CATEGORY
<br />PERSONAL SERVICES 5,260,973 5,647,256 6,291,566 6,616,475 5.16%
<br />- SUPPLIES 423,730 520,214 439,818 514,730 17.03%
<br />OTHER SERVICES AND CHARGES 928,866 981,911 1,017,773 992,242 (2.51 %)
<br />CONTRACTUAL SERVICES 1,153,018 1,390,091 1,290,271 1,239,168 (3.96 %)
<br />— CAPITAL OUTLAY 56,526 79,689 77,370 47,975 (37.99 %)
<br />OTHERS 623,311 826,127 791,000 654,132 (17.30 %)
<br />- TOTAL EXPENDITURES
<br />8,446,424 9,445,288 9,907,798 10,064,722 1.58%
<br />
|