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CITY OF LINO LAKES
<br />0 HER 111-499
<br />BUDGET DETAIL
<br />4905-000 Contingency 100,000
<br />4907-000 Contingency - Fire 125,500
<br />4910-000 Operating Transfers 2014 2015 2016
<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 />539,500
<br />CITY OF LINO LAKES
<br />OTHERS 101-4991 07/31 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
<br />CONTINGENCY - FIRE 4907-000 0 0 0 0 125,500
<br />OPERATING TRANSFERS 4910-000 565,789 565,196 539,500 539,500 539,500
<br />TOTAL OTHERS 565,789 565,196 639,500 539,500 765,000
<br />SUMMARY BY CATEGORY
<br />0
<br />(100.00%)
<br />(100.00%)
<br />0 (100.00%)
<br />PERSONAL SERVICES 5,516,900 5,586,564 6,294,472 3,301,433 6,889,041 - (100.00%)
<br />SUPPLIES 441,330 471,550 151,984 538,650 - - (100.00%)
<br />OTHER SERVICES AND CHARGES 923,557 1,071,973 1,231,975 542,757 1,207,583 - (100.00%)
<br />CONTRACTUAL SERVICES 1,067,886 1,084,979 1,130,925 433,000 711,026 - - (100.00%)
<br />CAPITAL OUTLAY 41,100 48,329 32,700 19,470 149,800 - - (100.00%)
<br />OTHERS 565,789 565,196 639,500 539,500 765,000 - - (100.00%)
<br />TOTAL EXPENDITURES 8,556,562 8,816,855 9,801,122 4,988,145 10,261,100 (100.00%)
<br />D-93
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