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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 />Conservation of natural resources:
<br />Forestry:
<br />Current:
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Contractual services
<br />Capital outlay
<br />Total forestry
<br />Environmental:
<br />Current:
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Contractual services
<br />Total environmental
<br />Solid waste abatement:
<br />Current:
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Contractual services
<br />Total solid waste abatement
<br />Statement I I
<br />Page 5 of 6
<br />2013
<br />Variance with
<br />Final Budget
<br />Original Final Positive
<br />Budget Budget Actual (Negative)
<br />$ 33,753 $
<br />33,753 $
<br />33,775
<br />$ (22)
<br />1,250
<br />1,250
<br />897
<br />353
<br />400
<br />400
<br />355
<br />45
<br />5,500
<br />5,500
<br />305
<br />5,195
<br />5,000
<br />5,000
<br />5,886
<br />(886)
<br />45,903
<br />45,903
<br />41,218
<br />4,685
<br />50,322
<br />50,322
<br />50,906
<br />(584)
<br />1,400
<br />1,400
<br />333
<br />1,067
<br />8,550
<br />8,550
<br />4,322
<br />4,228
<br />1,300
<br />1,300
<br />130
<br />1,170
<br />61,572
<br />61,572
<br />55,691
<br />5,881
<br />29,399
<br />29,399
<br />29,889
<br />(490)
<br />-
<br />-
<br />396
<br />(396)
<br />550
<br />550
<br />350
<br />200
<br />6,000
<br />12,000
<br />12,469
<br />(469)
<br />35,949
<br />41,949
<br />43,104
<br />(1,155)
<br />Total conservation of natural resources 143,424 149,424 140,013 9,411
<br />64
<br />
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