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CITY OF LINO LAKES, MINNESOTA
<br />GENERALFUND
<br />SCHEDULE OF REVENUES, EXPENDITURES, AND
<br />CHANGES IN FUND BALANCE - BUDGET AND ACTUAL
<br />Year Ended December 31, 2014
<br />Expenditures:
<br />General government:
<br />Mayor and council:
<br />Current:
<br />Personal services
<br />Supplies
<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 11
<br />Page 2 of 6
<br />2014
<br />Variance with
<br />Final Budget
<br />Original Final Positive
<br />Budget Budget Actual (Negative)
<br />$ 35,772
<br />$ 44,772
<br />$ 43,765
<br />$ 1,007
<br />-
<br />-
<br />74
<br />(74)
<br />23,500
<br />56,000
<br />44,629
<br />11,371
<br />15,800
<br />15,800
<br />15,976
<br />(176)
<br />75,072
<br />116,572
<br />104,444
<br />12,128
<br />18,067
<br />18,067
<br />16,407
<br />1,660
<br />800
<br />800
<br />348
<br />452
<br />1,100
<br />1,100
<br />779
<br />321
<br />100
<br />100
<br />60
<br />40
<br />3,227
<br />3,227
<br />3,149
<br />78
<br />23,294
<br />23,294
<br />20,743
<br />2,551
<br />354,770
<br />340,549
<br />340,691
<br />(142)
<br />25,360
<br />25,360
<br />14,671
<br />10,689
<br />6,500
<br />19,500
<br />18,384
<br />1,116
<br />386,630
<br />385,409
<br />373,751
<br />11,658
<br />294,319
<br />294,319
<br />294,057
<br />262
<br />900
<br />900
<br />629
<br />271
<br />118,600
<br />118,600
<br />108,049
<br />10,551
<br />100,900
<br />100,900
<br />99,136
<br />1,764
<br />514,719
<br />514,719
<br />501,871
<br />12,848
<br />1,734
<br />1,734
<br />1,647
<br />87
<br />50
<br />50
<br />-
<br />50
<br />500
<br />500
<br />225
<br />275
<br />2,284
<br />2,284
<br />1,872
<br />412
<br />140,000
<br />165,000
<br />162,754
<br />2,246
<br />61
<br />
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