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CITY OF LINO LAKES
<br />OTHER 101-499)
<br />BUDGET DETAIL
<br />4905-000 Contingency 50,000
<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 0
<br />Trail System Extensions - - -
<br />514,500
<br />CITY OF LINO LAKES
<br />OTHERS (101-499) 09/30 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 50,000
<br />CONTINGENCY - FIRE 4907-000 0 0 0 0 125,500
<br />OPERATING TRANSFERS 4910-000 565,789 565,196 539,500 539,500 514,500
<br />TOTAL OTHERS 565,789 565,196 639,500 539,500 690,000
<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 4,733,718 6,805,269 - (100.00%)
<br />SUPPLIES 441,330 471,550 251,961 538,650 - (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 565,789 565,196 639,500 539,500 690,000 - (100.00%)
<br />TOTAL EXPENDITURES
<br />8,556,562 8,816,855 9,801,122 7,312,139 10,017,328 - (100.00%)
<br />D-93
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