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Vows
<br />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)
<br />Capital Equipment Replacement (Phase in through 2010)
<br />Office Equipment Replacement
<br />Trail System Extensions
<br />OTHERS (101 -499)
<br />— Description
<br />CITY OF LINO LAKES
<br />Object Actual
<br />Code 2004
<br />Actual
<br />2005
<br />365,000
<br />300,000
<br />40,000
<br />25,000
<br />Amended
<br />Budget
<br />2006
<br />60,000
<br />730,000
<br />Adopted
<br />2007
<br />Increase/
<br />Decrease
<br />CONTINGENCY
<br />OPERATING TRANSFERS
<br />TOTAL OTHERS
<br />SUMMARY BY CATEGORY
<br />4905 -000
<br />4910 -000
<br />0 0
<br />0 467,782
<br />0
<br />586,610
<br />60,000
<br />730,000
<br />* **
<br />* **
<br />0 467,782
<br />586,610
<br />790,000
<br />34.67%
<br />PERSONAL SERVICES 4,632,381 4,941,478
<br />SUPPLIES 335,603 424,888
<br />OTHER SERVICES AND CHARGES
<br />CONTRACTUAL SERVICES
<br />CAPITAL OUTLAY
<br />OTHERS
<br />713,539 835,678
<br />1,005,918 1,027,249
<br />71,055 110,681
<br />467,782
<br />5,487,228
<br />393,771
<br />972,861
<br />1,082,080
<br />84,676
<br />586,610
<br />5,855,474
<br />455,110
<br />971,515
<br />1,422,546
<br />114,600
<br />790,000
<br />6.71%
<br />15.58%
<br />(0.14 %)
<br />31.46%
<br />35.34%
<br />34.67%
<br />TOTAL EXPENDITURES 6,758,496
<br />7,807,756 8,607,226
<br />9,609,245 11.64%
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