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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
<br />Street Maintenance - Sealcoating & Overlay (per PMP)
<br />Capital Equipment Replacement - Certificates of Indebtednes
<br />Office Equipment Replacement
<br />Trail System Extensions
<br />OTHERS (101-499)
<br />Description
<br />CITY OF LINO LAKES
<br />2014
<br />490,000
<br />2015 539,500
<br />514,500
<br />25,000 25,000
<br />Object Actual Actual Budget Adopted Increase/
<br />Code 2012 2013 2014 2015 Decrease
<br />CONTINGENCY
<br />OPERATING TRANSFERS
<br />TOTAL OTHERS
<br />SUMMARY BY CATEGORY
<br />4905-000 0 0 100,000 100,000 0.00%
<br />4910-000 842,250 565,789 515,000 539,500 4.76%
<br />842,250 565,789 615,000 639,500 3.98%
<br />PERSONAL SERVICES 5,697,684 5,516,900 5,729,971 6,294,472 9.85%
<br />SUPPLIES 437,487 441,330 418,500 471,550 12.68%
<br />OTHER SERVICES AND CHARGES 936,754 923,557 1,005,010 1,231,975 22.58%
<br />CONTRACTUAL SERVICES 1,090,742 1,067,886 1,112,567 1,130,925 1.65%
<br />CAPITAL OUTLAY 34,283 41,100 36,727 32,700 (10.96%)
<br />OTHERS 842,250 565,789 615,000 639,500 3.98%
<br />TOTAL EXPENDITURES
<br />9,039,200 8,556,562 8,917,775 9,801,122 9.91%
<br />D-93
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