|
CITY OF LINO LAKES
<br />OTHERS (101 -499)
<br />BUDGET DETAIL
<br />4905 -000 Contingency 75,000
<br />4910 -000 Operating Transfers
<br />Street Maintenance - Sealcoating & Overlay (per PMP) 467,250
<br />Capital Equipment Replacement - Certificates of Indebtedness 250,000
<br />Office Equipment Replacement 25,000
<br />Trail System Extensions 0
<br />Road Reconstruction Fund -
<br />OTHERS 01 -499)
<br />Description
<br />CITY OF LINO LAKES
<br />742,250
<br />Object Actual Actual Budget Adopted Increase/
<br />Code 2009 2010 2011 2012 Decrease
<br />CONTINGENCY
<br />OPERATING TRANSFERS
<br />TOTAL OTHERS
<br />SUMMARY BY CATEGORY
<br />4905 -000 0 0 75,000 75,000 ***
<br />4910 -000 579,745 612,698 686,569 742,250 * **
<br />579,745 612,698 761,569 817,250 7.31%
<br />PERSONAL SERVICES 6,335,001 5,898,789 6,012,713 5,730,147 (4.70 %)
<br />SUPPLIES 429,202 389,332 455,570 440,220 (3.37 %)
<br />OTHER SERVICES AND CHARGES 949,674 892,180 989,976 993,755 0.38%
<br />CONTRACTUAL SERVICES 1,300,548 1,191,628 1,207,094 1,135,732 (5.91 %)
<br />CAPITAL OUTLAY 41,004 10,041 12,700 50,498 297.62%
<br />OTHERS 579,745 612,698 761,569 817,250 7.31%
<br />TOTAL EXPENDITURES 9,635,174 8,994,668 9,439,622 9,167,602 (2.88 %)
<br />
|