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CITY OF LINO LAKES
<br />OTHERS (101-4991
<br />BUDGET DETAIL
<br />4905-000 Contingency 50,000
<br />4907-000 Contingency - Fire 75,500
<br />4910-000 Operating Transfers 2014 2015 2016 539,500
<br />Street Maintenance - Sealcoating & Overlay (per PMP) 490,000 514,500 514,500
<br />Capital Equipment Replacement - Certificates of Indebtedness
<br />Office Equipment Replacement 25,000 25,000 25,000
<br />Trail System Extensions -
<br />OTHERS (101-4991
<br />Description
<br />CITY OF LINO LAKES
<br />10/31
<br />Object Actual Actual Budget YTD Proposed Adopted Increase/
<br />Code 2013 2014 2015 2015 2016 2016 Decrease
<br />CONTINGENCY 4905-000 0 0 100,000 0 50,000 (100.00%)
<br />CONTINGENCY - FIRE 4907-000 0 0 0 0 75,500
<br />OPERATING TRANSFERS 4910-000 565,789 565,196 539,500 539,500 539,500 (100.00%)
<br />TOTAL OTHERS 565,789 565,196 639,500 539,500 665,000 0 (100.00%)
<br />SUMMARY BY CATEGORY
<br />PERSONAL SERVICES 5,516,900 5,586,564 6,294,472 4,733,718 6,712,503 - (100.00%)
<br />SUPPLIES 441,330 471,550 251,961 518,650 - (100.00%)
<br />OTHER SERVICES AND CHARGES 923,557 1,071,973 1,231,975 829,574 1,197,583 - (100.00%)
<br />CONTRACTUAL SERVICES 1,067,886 1,084,979 1,130,925 911,447 711,026 - (100.00%)
<br />CAPITAL OUTLAY 41,100 48,329 32,700 45,938 74,800 - (100.00%)
<br />OTHERS 565,789 565,196 639,500 539,500 665,000 - (100.00%)
<br />TOTAL EXPENDITURES 8,556,562 8,816,855 9,801,122 7,312,139 9,879,562 - (100.00%)
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