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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 />Statement 11
<br />Page 4 of 6
<br />63
<br />2013
<br />Variance with
<br />Final Budget
<br />Original
<br />Final
<br />Positive
<br />Budget
<br />Budget
<br />Actual
<br />(Negative)
<br />Public works:
<br />Streets:
<br />Current:
<br />Personal services
<br />$ 544,399
<br />$ 551,399 $
<br />522,512
<br />$ 28,887
<br />Supplies
<br />115,000
<br />107,500
<br />114,084
<br />(6,584)
<br />Other services and charges
<br />109,060
<br />109,060
<br />105,289
<br />3,771
<br />Contractual services
<br />172,275
<br />172,275
<br />152,909
<br />19,366
<br />Total streets
<br />940,734
<br />940,234
<br />894,794
<br />45,440
<br />Fleet:
<br />Current:
<br />Personal services
<br />101,689
<br />100,689
<br />101,548
<br />(859)
<br />Supplies
<br />201,000
<br />201,000
<br />229,661
<br />(28,661)
<br />Other services and charges
<br />52,880
<br />48,880
<br />53,034
<br />(4,154)
<br />Contractual services
<br />2,700
<br />2,700
<br />2,098
<br />602
<br />Total fleet
<br />358,269
<br />353,269
<br />386,341
<br />(33,072)
<br />Total public works
<br />1,299,003
<br />1,293,503
<br />1,281,135
<br />12,368
<br />Parks and recreation:
<br />Parks:
<br />Current:
<br />Personal services
<br />442,618
<br />448,718
<br />450,592
<br />(1,874)
<br />Supplies
<br />26,500
<br />26,500
<br />24,964
<br />1,536
<br />Other services and charges
<br />48,400
<br />55,400
<br />54,840
<br />560
<br />Contractual services
<br />35,800
<br />35,800
<br />15,737
<br />20,063
<br />Total parks
<br />553,318
<br />566,418
<br />546,133
<br />20,285
<br />Recreation:
<br />Current:
<br />Personal services
<br />272,714
<br />277,014
<br />277,151
<br />(137)
<br />Supplies
<br />2,500
<br />2,500
<br />2,685
<br />(185)
<br />Other services and charges
<br />14,750
<br />14,750
<br />15,047
<br />(297)
<br />Contractual services
<br />400
<br />400
<br />1,237
<br />(837)
<br />Total recreation
<br />290,364
<br />294,664
<br />296,120
<br />(1,456)
<br />Total parks and recreation
<br />843,682
<br />861,082
<br />842,253
<br />18,829
<br />63
<br />
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