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City of Lino Lakes <br />1998 Budget Adjustments <br />Schedule A, Res # 98 - <br />Revenue <br />3348-101 <br />3242-101 <br />3243-101 <br />3244-101 <br />3247-101 <br />3256-101 <br />3418-101 <br />3421-101 <br />0102-101-433 <br />0121-101-433 <br />0122-101-433 <br />0200-101-433 <br />0300-101-433 <br />0321-101-433 <br />0400-101-433 <br />0410-101-433 <br />0240-101-401 <br />0310-101-412 <br />0400-101-412 <br />0308-101-403 <br />0310-101-403 <br />0400-101-403 <br />0500-101-403 <br />0314-101-402 <br />0304-101-416 <br />0400-101-416 <br />0400-101-422 <br />0500-101-450 <br />(Increase)/Decrease <br />State Dept of Finance -FEMA <br />Building Permits <br />Plan Inspection Fees <br />Electrical Permits <br />Plumbing Permits <br />HVAC Permits <br />Admin Fees Escrow <br />State Aid -Police Pensions <br />sub -total <br />Expenditures <br />Amount <br />(183,025) <br />(156,000) <br />(55, 000) <br />(16,900) <br />(4,200) <br />(4,400) <br />(4,800) <br />(39,134) <br />Increase/(Decrease) <br />Storm Damage Activity <br />Salaries & Overtime <br />PERA <br />FICA <br />Supplies <br />Professional Services <br />Telephone <br />Contracted Services <br />Equipment <br />Administration <br />Small Tools/Capital Outlay <br />Other Consultants <br />Contracted Services <br />Personnel Contingency <br />Additional Audit Costs <br />Other Consultants <br />Contracted Services <br />Capital Outlay <br />Computer Contingency <br />(463,459) <br />Storm #1 <br />16,055 <br />1,020 <br />1,151 <br />400 <br />19,446 <br />97 <br />158,805 <br />4,077 <br />Storm #2 <br />9,277 <br />436 <br />637 <br />0 <br />0 <br />0 <br />19,687 <br />6,150 <br />Community Development <br />Livable Communities Prof Ser <br />Municipal Engineer <br />Contracted Services <br />Public Safety <br />Contracted Services <br />Public Services <br />Capital Outlay <br />201,051 <br />935 <br />36,000 <br />25,700 <br />(49,172) <br />4,950 <br />4,500 <br />2,093 <br />32,662 <br />(32,662) <br />10,620 <br />8,100 <br />8,300 <br />16,200 <br />127,828 <br />(127,828) <br />36,187 <br />Comments <br />Aid for Storm Damage <br />More permits than budgeted <br />More permits than budgeted <br />More permits than budgeted <br />More permits than budgeted <br />More permits than budgeted <br />Increased Development Activity <br />Increased State Contribution <br />Microphone & Tape Deck <br />Hoff,Barry,Kruderer & Hay <br />PDI <br />Use Reserve Established by Res # 98-68 <br />Tautges, Redpath <br />Smith & Fundworks <br />Anoka County Assessor <br />Computer Equipment & Software <br />Use Reserve Established by Res # 98-68 <br />$41,088 remaining <br />Funded by Grant <br />TKDA <br />TKDA <br />Suburban Inspections(electric) <br />Playground Equipment <br />Use Reserve Established by Res # 98-68 <br />Net Expenditure Adjustment 273,018 <br />General Fund Reserves 190,441 To be designated with year end closing e <br />Grand Total 0 <br />