|
CITY OF LINO LAKES
<br />QT} -1 S (101-499)
<br />BUDGET DETAIL
<br />4905-000 Contingency
<br />4910-000 Operating Transfers 2014 2015 2016
<br />Street Maintenance - Sealcoating & Overlay (per PMP) 490,000 514,500 540,225
<br />Capital Equipment Replacement - Certificates of Indebtednes -
<br />Office Equipment Replacement 25,000 25,000 25,000
<br />Trail System Extensions
<br />DRAFT
<br />565,225
<br />CITY OF LINO LAKES
<br />gTHERS (101-499) 5119115 Staff Council
<br />Object Actual Actual Budget YTD Requested Preliminary Adopted Increase(
<br />Description Code 2013 2014 2015 2015 2016 2016 2016 Decrease
<br />CONTINGENCY 4905-000 0 0 100,000 0 100,000 (100.00%)
<br />OPERATING TRANSFERS 4910-000 565,789 565,196 539,500 539,500 565,225 (100.00%)
<br />TOTAL OTHERS 565,789 565,196 639,500 539,500 665,225 0 0 (100.00%)
<br />SUMMARY BY_CATEOORY
<br />PERSONAL SERVICES 5,516,900 5,586,564 6,294,472 2,050,017 7,185,756 - - (100.00%)
<br />SUPPLIES 441,330 459,814 471,550 68,199 568,150 - (100.00%)
<br />OTHER SERVICES AND CHARGES 923,557 1,071,973 1,231,975 346,315 1,294,018 - (100.00%)
<br />CONTRACTUAL SERVICES 1,067,886 1,084,979 1,130,925 232,631 754,026 - (100.00%)
<br />CAPITAL OUTLAY 41,100 48,329 32,700 6,147 152,800 - (100.00%)
<br />OTHERS 565,789 565,196 639,500 539,500 665,225 - (100.00%)
<br />TOTAL EXPENDITURES 8,556,562 8,816,855 9,801,122 3,242,809 10,619,975 - (100.00%)
<br />D-93
<br />
|