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<br />CITY OF LINO LAKES, MINNESOTA Statement 11
<br />GENERAL FUND Page 2 of 6
<br />SCHEDULE OF REVENUES, EXPENDITURES, AND
<br />CHANGES IN FUND BALANCE - BUDGET AND ACTUAL
<br />Year Ended December 31, 2015
<br />Variance with
<br />Final Budget
<br />Original Final Positive
<br />Budget Budget Actual (Negative)
<br />Expenditures:
<br />General government:
<br />Mayor and council:
<br />Current:
<br />Personal services 40,638$ 40,638$ 39,728$ 910$
<br />Supplies - - 19 (19)
<br />Other services and charges 21,500 21,000 20,766 234
<br />Contractual services 16,000 16,000 16,901 (901)
<br /> Total mayor and council 78,138 77,638 77,414 224
<br />Elections:
<br />Current:
<br />Personal services 8,604 8,604 10,123 (1,519)
<br />Supplies 800 800 457 343
<br />Other services and charges 2,000 2,000 927 1,073
<br />Contractual services 100 100 - 100
<br />Capital outlay 4,600 4,600 4,461 139
<br /> Total elections 16,104 16,104 15,968 136
<br />Administration:
<br />Current:
<br />Personal services 422,305 342,008 351,927 (9,919)
<br />Other services and charges 26,360 18,860 10,035 8,825
<br />Contractual services 8,000 8,000 9,816 (1,816)
<br /> Total administration 456,665 368,868 371,778 (2,910)
<br />Finance:
<br />Current:
<br />Personal services 301,432 301,432 320,323 (18,891)
<br />Supplies 900 900 1,025 (125)
<br />Other services and charges 129,500 129,500 102,809 26,691
<br />Contractual services 100,900 100,900 99,489 1,411
<br /> Total finance 532,732 532,732 523,646 9,086
<br />Cable TV:
<br />Current:
<br />Personal services 1,735 1,735 1,905 (170)
<br /> Supplies 50 50 - 50
<br />Capital outlay 500 500 - 500
<br /> Total cable TV 2,285 2,285 1,905 380
<br />Consultants:
<br />Current:
<br /> Legal 140,000 132,500 130,277 2,223
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