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CITY OF LINO LAKES
<br />OTHERS (101 -499)
<br />BUDGET DETAIL
<br />005 -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 />CITY OF LINO LAKES
<br />557,500
<br />OTHERS 11-49'
<br />Object Actual Actual Budget YTD Requested Adopted Increase!
<br />Description Code 2007 2008 2009 2009 2010 2010 Decrease
<br />CONTINGENCY 4905 -000 0 0 44,132 0 74,351
<br />OPERATING TRANSFERS 4910 -000 826,127 806,180 610,000 524,196 557,500
<br />TOTAL OTHERS 826,127 806,180 654,132 524,196 631,851 0 (3.41 %)
<br />SUMMARY BY CATEGORY
<br />RSONAL SERVICES 5,647,024 6,076,564 6,616,475 5,049,051 6,148,882 (7.07 %)
<br />PPLIES 520,214 537,321 514,730 347,459 476,180 - (7.49 %)
<br />THER SERVICES AND CHARGES 981,911 985,887 992,242 736,183 1,018,647 2.66%
<br />CONTRACTUAL SERVICES 1,390,091 1,392,901 1,239,168 908,918 1,171,195 (5.49 %)
<br />CAPITAL OUTLAY 79,689 70,006 47,975 7,407 15,000 (68.73 %)
<br />OTHERS 826,127 806,180 654,132 524,196 631,851 (3.41 %)
<br />TOTAL EXPENDITURES 9,445,056 9,868,859 10,064,722 7,573,214 9,461,755 (5.99 %)
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<br />D -49
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