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<br />CITY OF LINO LAKES, MINNESOTA Statement 11
<br />GENERAL FUND Page 4 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 />Public works:
<br />Streets:
<br />Current:
<br /> Personal services 574,205$ 560,205$ 552,111$ 8,094$
<br /> Supplies 142,000 142,000 130,887 11,113
<br /> Other services and charges 109,660 109,660 116,140 (6,480)
<br /> Contractual services 177,275 177,275 70,360 106,915
<br /> Total streets 1,003,140 989,140 869,498 119,642
<br />Fleet:
<br />Current:
<br /> Personal services 114,099 89,099 74,379 14,720
<br /> Supplies 224,000 224,000 136,865 87,135
<br />Other services and charges 56,880 56,880 52,053 4,827
<br />Contractual services 7,500 7,500 2,225 5,275
<br /> Total fleet 402,479 377,479 265,522 111,957
<br /> Total public works 1,405,619 1,366,619 1,135,020 231,599
<br />Parks and recreation:
<br />Parks:
<br />Current:
<br />Personal services 465,109 465,109 439,617 25,492
<br />Supplies 26,500 26,500 31,781 (5,281)
<br />Other services and charges 47,150 25,650 37,061 (11,411)
<br />Contractual services 35,700 35,700 28,537 7,163
<br /> Total parks 574,459 552,959 536,996 15,963
<br />Recreation:
<br />Current:
<br />Personal services 287,963 287,963 272,791 15,172
<br /> Supplies 2,500 2,500 2,309 191
<br /> Other services and charges 14,750 14,750 14,839 (89)
<br />Contractual services 400 400 1,149 (749)
<br /> Total recreation 305,613 305,613 291,088 14,525
<br /> Total parks and recreation 880,072 858,572 828,084 30,488
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