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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 />General government (continued):
<br />Engineering/planning:
<br />Current:
<br />Contractual services
<br />Charter commission:
<br />Current:
<br />Other services and charges
<br />General government buildings:
<br />Current:
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Contractual services
<br />Total general government buildings
<br />Total general government
<br />Public safety:
<br />Police:
<br />Current:
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Contractual services
<br />Capital outlay
<br />Total police
<br />Fire protection:
<br />Current:
<br />Contractual services
<br />Building inspection:
<br />Current:
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Contractual services
<br />Total building inspection
<br />Total public safety
<br />Statement 11
<br />Page 3 of 6
<br />2013
<br />Variance with
<br />Final Budget
<br />Original Final Positive
<br />Budget Budget Actual (Negative)
<br />$ 106,400
<br />$ 106,400
<br />$ 108,700 $
<br />(2,300)
<br />1,500
<br />1,500
<br />818
<br />682
<br />88,760
<br />78,760
<br />71,176
<br />7,584
<br />2,174
<br />2,174
<br />2,128
<br />46
<br />27,000
<br />35,000
<br />34,024
<br />976
<br />292,380
<br />322,880
<br />300,651
<br />22,229
<br />68,000
<br />68,000
<br />64,247
<br />3,753
<br />389,554
<br />428,054
<br />401,050
<br />27,004
<br />1,620,952
<br />1,638,152
<br />1,538,622
<br />99,530
<br />2,867,445
<br />2,875,445
<br />2,887,198
<br />(11,753)
<br />35,000
<br />35,000
<br />30,299
<br />4,701
<br />88,760
<br />78,760
<br />71,176
<br />7,584
<br />41,220
<br />41,220
<br />35,210
<br />6,010
<br />30,000
<br />30,000
<br />32,008
<br />(2,008)
<br />3,062,425
<br />3,060,425
<br />3,055,891
<br />4,534
<br />533,673
<br />533,673
<br />511,770
<br />21,903
<br />199,866
<br />201,366
<br />201,560
<br />(194)
<br />1,050
<br />1,050
<br />417
<br />633
<br />7,320
<br />7,320
<br />6,240
<br />1,080
<br />500
<br />1,500
<br />1,087
<br />413
<br />208,736
<br />211,236
<br />209,304
<br />1,932
<br />3,804,834
<br />3,805,334
<br />3,776,965
<br />28,369
<br />62
<br />
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