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CITY OF LINO LAKES, MINNESOTA CITY OF LINO LAKES, MINNESOTA
<br />GENERAL FUND GENERAL FUND
<br />SCHEDULE OF REVENUES, EXPENDITURES, AND SCHEDULE OF REVENUES, EXPENDITURES, AND
<br />CHANGES IN FUND BALANCE-BUDGET AND ACTUAL CHANGES IN FUND BALANCE-BUDGET AND ACTUAL
<br />Year Ended December 31, 2015 Year Ended December 31, 2015
<br />Variance with Variance with
<br />Final Budget Final Budget
<br />Original Final Positive Original Final Positive
<br />Bu~et Budj!et Actual (Nejlative) Budjlet Bud!let Actual ~ej!!!tivei
<br />Expenditures (continued): Expenditures (continued):
<br />General government (continued): Public works:
<br />Engineering/planning: Streets:
<br />Current: Current:
<br />Contractual services $ 103,576 $ 103,576 $ 100,952 $ 2,624 Personal services $ 574,205 $ 560,205 $ 552,111 $ 8,094
<br />Charter commission: Supplies 142,000 142,000 130,887 11,113
<br />Current: Other services and charges !09,660 109,660 116,140 (6,480)
<br />Other services and charges 2,500 2,500 649 1,851 Contractual services 177,275 177,275 70,360 106,915
<br />General government buildings: Total streets 1,003,140 989,140 869,498 119,642
<br />Current: Fleet:
<br />Personal services 2,175 2,175 2,141 34 Current:
<br />Supplies 29,400 29,400 38,909 (9,509) Personal services 114,099 89,099 74,379 14,720
<br />Other services and charges 308,000 308,000 295,850 12,150 Supplies 224,000 224,000 136,865 87,135
<br />Contractual services 68,000 58,000 54,221 3,779 Other services and charges 56,880 56,880 52,053 4,827
<br />Total general government buildings 407,575 397,575 391,121 6,454 Contractual services 7,500 7,500 2,225 5,275
<br />Total general government 1,739,575 1,633,778 1,613,710 20,068 Total fleet 402,479 377,479 265,522 111,957
<br />Public safety: Total public works 1,405,619 1,366,619 1,135,020 231,599
<br />Police:
<br />Current: Parks and recreation:
<br />Personal services 3,051,475 3,051,475 3,016,413 35,062 Parks:
<br />Supplies 29,050 29,050 25,641 3,409 Current:
<br />Other services and charges 96,230 104,230 89,686 14,544 Personal services 465,109 465,109 439,617 25,492
<br />Contractual services 44,415 44,415 38,792 5,623 Supplies 26,500 26,500 31,781 (5,281)
<br />Capital outlay 22,600 22,600 36,844 (14,244) Other services and charges 47,150 25,650 37,061 (11,411)
<br />Total police 3,243,770 3,251,770 3,207,376 44,394 Contractual services 35,700 35,700 28,537 7,163
<br />Fire protection: Total parks 574,459 552,959 536,996 15,963
<br />Current: Recreation:
<br />Personal services 435,164 384,426 391,843 (7,417) Current:
<br />Supplies 12,700 12,700 12,216 484 Personal services 287,963 287,963 272,791 15,172
<br />Other services and charges 157,000 147,000 96,204 50,796
<br />Supplies 2,500 2,500 2,309 191
<br />Contractual services 513,894 513,894 518,817 (4,923)
<br />Other services and charges 14,750 14,750 14,839 (89)
<br />Contractual services 400 400 1,149 (749)
<br />Capital outlay 807 (807) Total recreation 305,613 305,613 291,088 14,525
<br />Total fire protection 1,118,758 1,058,020 1,019,887 38,133
<br />Building inspection: Total parks and recreation 880,072
<br />Current:
<br />858,572 828,084 30,488
<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 IV-35
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