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OTHERS (101 -4991 <br />Description <br />CITY OF LINO LAKES <br />Object Actual Actual Budget Adopted Increase/ <br />Code 2000 2001 2002 2003 Decrease <br />_ CONTINGENCY 0 0 79,109 73,486 (7.11 %) <br />GIS IMPLEMENTATION 0 0 0 0 " "" <br />OTHERS (OPERATING /RESIDUAL) 4910 -000 0 0 0 0 <br />TOTAL OTHERS <br />SUMMARY BY CATEGORY <br />PERSONAL SERVICES <br />SUPPLIES <br />- OTHER SERVICES AND CHARGES <br />CONTRACTUAL SERVICES <br />CAPITAL OUTLAY <br />OTHERS <br />0 0 79,109 73,486 (7.11%) <br />3,452,124 3,820,716 <br />351,506 341,437 <br />730,067 707,054 <br />821,952 869,954 <br />157,268 69,167 <br />4,265,228 4,598,172 7.81% <br />383,881 362,090 (5.68 %) <br />802,866 777,544 (3.15 %) <br />928,203 916,336 (1.28 %) <br />290,300 299,714 3.24% <br />79,109 73,486 (7.11%) <br />— TOTAL EXPENDITURES 5,512,917 5,808,328 6,749,587 7,027,342 4.12% <br />