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CITY OF LINO LAKES
<br />OTHERS (101 -499)
<br />- BUDGET DETAIL
<br />4905 -000 Contingency 50,000
<br />4910 -000 Operating Transfers
<br />Street Maintenance - Sealcoating & Overlay (per PMP) 385,000
<br />_ Capital Equipment Replacement (Phase in through 2010) 291,000
<br />Office Equipment Replacement 40,000
<br />Trail System Extensions 25,000
<br />CITY OF LINO LAKES
<br />OTHERS (101 -499)
<br />Object Actual
<br />Description Code 2005
<br />741,000
<br />Actual Budget Adopted Increase/
<br />2006 2007 2008 Decrease
<br />CONTINGENCY
<br />OPERATING TRANSFERS
<br />- TOTAL OTHERS
<br />SUMMARY BY CATEGORY
<br />4905 -000 0 0 60,000 50,000 "*"
<br />4910 -000 467,782 623,311 730,000 741,000 *"
<br />467,782 623,311 790,000 791,000 0.13%
<br />PERSONAL SERVICES 4,941,478 5,260,973 5,855,474 6,291,566 7.45%
<br />- SUPPLIES 424,888 423,730 455,110 439,818 (3.36 %)
<br />OTHER SERVICES AND CHARGES 836,250 928,866 971,515 1,017,773 4.76%
<br />CONTRACTUAL SERVICES 1,005,096 1,153,018 1,422,546 1,290,271 (9.30 %)
<br />- CAPITAL OUTLAY 110,681 56,526 114,600 77,370 (32.49 %)
<br />OTHERS 467,782 623,311 790,000 791,000 0.13%
<br />- TOTAL EXPENDITURES
<br />7,786,175 8,446,424
<br />9,609,245 9,907,798
<br />3.11%
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