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City of Lino Lakes <br />1998 Budget Adjustments <br />()Schedule A, Res # 98- <br />Revenue <br />3348 -101 <br />3242 -101 <br />3243 -101 <br />3244 -101 <br />3247 -101 <br />3256 -101 <br />3418 -101 <br />3421 -101 <br />0102- 101 -433 <br />0121- 101 -433 <br />0122- 101 -433 <br />0200 - 101 -433 <br />0300 - 101 -433 <br />10321- 101 -433 <br />•Pb400-101-433 <br />0410- 101 -433 <br />0240 - 101 -401 <br />0310 -101 -412 <br />0400 -101 -412 <br />0308 -101 -403 <br />0310 -101 -403 <br />0400 - 101 -403 <br />0500 - 101 -403 <br />0314- 101 -402 <br />0304 - 101 -416 <br />0400 - 101 -416 <br />0400 - 101 -422 <br />(Increase) /Decrease <br />State Dept of Finance -FEMA <br />Building Permits <br />Plan Inspection Fees <br />Electrical Permits <br />Plumbing Permits <br />HVAC Permits <br />Admin Fees Escrow <br />State Aid - Police Pensions <br />sub -total <br />Expenditures <br />Increase /(Decrease) <br />Storm Damage Activity <br />Salaries & Overtime <br />PERA <br />FICA <br />Supplies <br />Professional Services <br />Telephone <br />Contracted Services <br />Equipment <br />Administration <br />Small Tools /Capital Outlay <br />Other Consultants <br />Contracted Services <br />Personnel Contingency <br />Additional Audit Costs <br />Other Consultants <br />Contracted Services <br />Capital Outlay <br />Computer Contingency <br />Community Development <br />Livable Communities Prof Ser <br />Municipal Engineer <br />Contracted Services <br />Public Safety <br />Contracted Services <br />Public Services <br />0500- 101 -450 Capital Outlay <br />Net Expenditure Adjustment <br />General Fund Reserves <br />Amount <br />(183,025) <br />(156,000) <br />(55,000) <br />(16,900) <br />(4,200) <br />(4,400) <br />(4,800) <br />(39,134) <br />(463,459) <br />Storm #1 <br />16,055 <br />1,020 <br />1,151 <br />400 <br />19,446 <br />97 <br />158,805 <br />4,077 <br />201,051 <br />935 <br />36,000 <br />25,700 <br />(49,172) <br />4,950 <br />4,500 <br />2,093 <br />32,662 <br />(32,662) <br />10,620 <br />8,100 <br />8,300 <br />16,200 <br />127,828 <br />(127,828) <br />273,018 <br />190,441 <br />Grand Total 0 <br />Storm #2 <br />9,277 <br />436 <br />637 <br />0 <br />0 <br />0 <br />19,687 <br />6,150 <br />36,187 <br />Comments <br />Aid for Storm Damage <br />More permits than budgeted <br />More permits than budgeted <br />More permits than budgeted <br />More permits than budgeted <br />More permits than budgeted <br />Increased Development Activity <br />Increased State Contribution <br />Microphone & Tape Deck <br />Hoff,Barry,Kruderer & Hay <br />PDI <br />Use Reserve Established by Res # 98-68 <br />Tautges, Redpath <br />Smith & Fundworks <br />Anoka County Assessor <br />Computer Equipment & Software <br />Use Reserve Established by Res # 98-68 <br />$41,088 remaining <br />Funded by Grant <br />TKDA <br />TKDA <br />Suburban Inspections(electric) <br />Playground Equipment <br />Use Reserve Established by Res # 98 -68 <br />To be designated with year end closing e <br />