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CITY OF LINO LAKES
<br />OTHERS (101-499)
<br />BUDGET DETAIL
<br />4905-000 Contingency 50,000
<br />4907-000 Contingency - Fire 75,500
<br />4910-000 Operating Transfers 2015 2016 539,500
<br />Street Maintenance - Sealcoating & Overlay (per PMP) 514,500 514,500
<br />Capital Equipment Replacement - Certificates of Indebtedness -
<br />Office Equipment Replacement 25,000 25,000
<br />Trail System Extensions
<br />OTHERS (101-499)
<br />Description
<br />CITY OF LINO LAKES
<br />Object Actual Actual Budget Adopted Increase/
<br />Code 2013 2014 2015 2016 Decrease
<br />CONTINGENCY 4905-000 0 0 100,000 50,000 (50.00%)
<br />CONTINGENCY - FIRE 4907-000 0 0 0 75,500 ***
<br />OPERATING TRANSFERS 4910-000 565,789 565,196 539,500 539,500 0.00%
<br />TOTAL OTHERS 565,789 565,196 639,500 665,000 3.99%
<br />SUMMARY BY CATEGORY
<br />PERSONAL SERVICES 5,516,900 5,586,564 6,294,472 6,709,435 6.59%
<br />SUPPLIES 441,330 459,814 471,550 518,650 9.99%
<br />OTHER SERVICES AND CHARGES 923,557 1,071,973 1,231,975 1,197,583 (2.79%)
<br />CONTRACTUAL SERVICES 1,067,886 1,084,979 1,130,925 711,026 (37.13%)
<br />CAPITAL OUTLAY 41,100 48,329 32,700 74,800 128.75%
<br />OTHERS 565,789 565,196 639,500 665,000 3.99%
<br />TOTAL EXPENDITURES
<br />8,556,562 8,816,855 9,801,122 9,876,494 0.77%
<br />D-93
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