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<br />CITY OF LINO LAKES, MINNESOTA Statement 11
<br />GENERAL FUND Page 3 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 (continued):
<br />General government (continued):
<br />Engineering/planning:
<br />Current:
<br /> Contractual services 103,576$ 103,576$ 100,952$ 2,624$
<br />Charter commission:
<br />Current:
<br />Other services and charges 2,500 2,500 649 1,851
<br />General government buildings:
<br />Current:
<br />Personal services 2,175 2,175 2,141 34
<br />Supplies 29,400 29,400 38,909 (9,509)
<br />Other services and charges 308,000 308,000 295,850 12,150
<br /> Contractual services 68,000 58,000 54,221 3,779
<br /> Total general government buildings 407,575 397,575 391,121 6,454
<br /> Total general government 1,739,575 1,633,778 1,613,710 20,068
<br />Public safety:
<br />Police:
<br />Current:
<br />Personal services 3,051,475 3,051,475 3,016,413 35,062
<br />Supplies 29,050 29,050 25,641 3,409
<br />Other services and charges 96,230 104,230 89,686 14,544
<br />Contractual services 44,415 44,415 38,792 5,623
<br />Capital outlay 22,600 22,600 36,844 (14,244)
<br /> Total police 3,243,770 3,251,770 3,207,376 44,394
<br />Fire protection:
<br />Current:
<br />Personal services 435,164 384,426 391,843 (7,417)
<br />Supplies 12,700 12,700 12,216 484
<br />Other services and charges 157,000 147,000 96,204 50,796
<br />Contractual services 513,894 513,894 518,817 (4,923)
<br />Capital outlay - - 807 (807)
<br /> Total fire protection 1,118,758 1,058,020 1,019,887 38,133
<br />Building inspection:
<br />Current:
<br /> Personal services 181,036 178,035 172,098 5,937
<br /> Supplies 750 750 1,322 (572)
<br /> Other services and charges 7,130 7,130 5,158 1,972
<br />Contractual services 5,500 5,500 3,738 1,762
<br /> Total building inspection 194,416 191,415 182,316 9,099
<br /> Total public safety 4,556,944 4,501,205 4,409,579 91,626
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