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CITY OF LINO LAKES, MINNESOTA
<br />GENERAL FUND
<br />SCHEDULE OF REVENUES, EXPENDITURES, AND
<br />CHANGES IN FUND BALANCE - BUDGET AND ACTUAL
<br />Year Ended December 31, 2013
<br />Expenditures:
<br />General government:
<br />Mayor and council:
<br />Current:
<br />Personal services
<br />Other services and charges
<br />Contractual services
<br />Total mayor and council
<br />Elections:
<br />Current:
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Contractual services
<br />Capital outlay
<br />Total elections
<br />Administration:
<br />Current:
<br />Personal services
<br />Other services and charges
<br />Contractual services
<br />Total administration
<br />Finance:
<br />Current:
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Contractual services
<br />Total finance
<br />Cable TV:
<br />Current:
<br />Personal services
<br />Supplies
<br />Capital outlay
<br />Total cable TV
<br />Consultants:
<br />Current:
<br />Legal
<br />Statement II
<br />Page 2 of 6
<br />2013
<br />Variance with
<br />Final Budget
<br />Original Final Positive
<br />Budget Budget Actual (Negative)
<br />$ 40,581
<br />$ 32,481
<br />$ 31,511 $
<br />970
<br />25,000
<br />20,800
<br />14,997
<br />5,803
<br />15,270
<br />15,270
<br />15,429
<br />(159)
<br />80,851
<br />68,551
<br />61,937
<br />6,614
<br />7,025
<br />7,025
<br />7,610
<br />(585)
<br />100
<br />100
<br />98
<br />2
<br />2,500
<br />2,500
<br />2,147
<br />353
<br />500
<br />500
<br />-
<br />500
<br />3,000
<br />3,000
<br />2,940
<br />60
<br />13,125
<br />13,125
<br />12,795
<br />330
<br />350,592
<br />350,592
<br />315,260
<br />35,332
<br />20,360
<br />16,360
<br />14,817
<br />1,543
<br />6,100
<br />6,100
<br />4,116
<br />1,984
<br />377,052
<br />373,052
<br />334,193
<br />38,859
<br />293,053
<br />288,053
<br />289,397
<br />(1,344)
<br />1,200
<br />1,200
<br />1,117
<br />83
<br />114,600
<br />114,600
<br />104,677
<br />9,923
<br />100,900
<br />100,900
<br />99,005
<br />1,895
<br />509,753
<br />504,753
<br />494,196
<br />10,557
<br />2,167
<br />2,167
<br />1,556
<br />611
<br />50
<br />50
<br />-
<br />50
<br />500
<br />500
<br />266
<br />234
<br />2,717
<br />2,717
<br />1,822
<br />895
<br />140,000
<br />140,000
<br />123,111
<br />16,889
<br />M.
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