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CITY OF LINO LAKES
<br />OTHERS (101-499).
<br />BUDGET DETAIL
<br />4905-000 Contingency 100,000
<br />4910-000 Operating Transfers 2013 2014 2015
<br />Street Maintenance - Sealcoating & Overlay (per PMP) 490,000 490,000 514,500
<br />Capital Equipment Replacement - Certificates of indebtedness -
<br />Office Equipment Replacement 25,000 25,000 25,000
<br />Trail System Extensions -
<br />539,500
<br />CITY OF LINO LAKES
<br />OTHERS (101-499) Staff Council
<br />Object Actual Actual Budget YTD Requested Preliminary Adopted
<br />Description Code 2012 2013 2014 2014 2015 2015 2015
<br />CONTINGENCY 4905-000 0 0 100,000 0 100,000 100,000
<br />OPERATING TRANSFERS 4910-000 842.250 565,789 515.000 515,000 589,500 539,500
<br />TOTAL OTHERS 842,250 565,789 615,000 515,000 689,500 639,500 0
<br />§,WMMARY BY CATEDORY,
<br />PERSONAL SERVICES 5,697,684 5,516,900 5,729,971 1,717,823 6,484,689 6,362,866
<br />SUPPLIES 437,487 441,330 418,500 144,425 471,550 471,550
<br />OTHER SERVICES AND CHARGES 936,754 923,557 1,005,010 387,053 1,281,975 1,251,975
<br />CONTRACTUAL SERVICES 1,090,742 1,067,886 1,112,567 452,355 1,183.896 1,130,925
<br />CAPITAL OUTLAY 34,283 41,10D 36,727 24,771 122,700 32,700
<br />OTHERS 842.250 565,789 615,000 515,000 689,500 639.500
<br />TOTAL EXPENDITURES
<br />9,039,200 8,556,562 8,917,775 3,241,427
<br />10,234,310 9,889,516
<br />56
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