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<br />CITY OF LINO LAKES, MINNESOTA Statement 11
<br />GENERAL FUND Page 5 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 />Conservation of natural resources:
<br />Forestry:
<br />Current:
<br />Personal services 35,468$ 35,468$ 35,519$ (51)$
<br />Supplies 1,250 1,250 82 1,168
<br />Other services and charges 380 380 338 42
<br />Contractual services 5,000 5,000 5,561 (561)
<br />Capital outlay 5,000 5,000 4,936 64
<br /> Total forestry 47,098 47,098 46,436 662
<br />Environmental:
<br />Current:
<br />Personal services 52,826 44,660 41,460 3,200
<br />Supplies 1,200 1,200 250 950
<br />Other services and charges 7,050 7,050 4,051 2,999
<br />Contractual services 1,200 1,200 1,015 185
<br /> Total environmental 62,276 54,110 46,776 7,334
<br />Solid waste abatement:
<br />Current:
<br />Personal services 30,877 48,377 49,702 (1,325)
<br />Supplies - - - -
<br />Other services and charges 550 12,200 8,113 4,087
<br />Contractual services 6,000 40,000 40,795 (795)
<br />Capital outlay - - (225) 225
<br /> Total solid waste abatement 37,427 100,577 98,385 2,192
<br /> Total conservation of natural resources 146,801 201,785 191,597 10,188
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