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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 (continued):
<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 />Personal services
<br />Other services and charges
<br />Contractual services
<br />Capital outlay
<br />Total fire protection
<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 />2014
<br />Variance with
<br />Final Budget
<br />Original Final Positive
<br />Budget Budget Actual (Negative)
<br />$ 101,900
<br />$ 101,900
<br />$ 87,144
<br />$ 14,756
<br />1,500
<br />3,825
<br />3,577
<br />248
<br />83,100
<br />93,100
<br />91,765
<br />1,335
<br />2,163
<br />2,163
<br />1,849
<br />314
<br />26,000
<br />40,000
<br />48,954
<br />(8,954)
<br />297,000
<br />309,000
<br />321,768
<br />(12,768)
<br />68,000
<br />68,000
<br />57,832
<br />10,168
<br />393,163
<br />419,163
<br />431,605
<br />(12,442)
<br />1,638,562
<br />1,732,166
<br />1,687,761
<br />44,405
<br />2,979,838
<br />2,979,838
<br />2,947,909
<br />31,929
<br />27,900
<br />27,900
<br />25,654
<br />2,246
<br />83,100
<br />93,100
<br />91,765
<br />1,335
<br />39,440
<br />39,440
<br />34,923
<br />4,517
<br />28,000
<br />33,000
<br />32,986
<br />14
<br />3,158,278
<br />3,173,278
<br />3,133,237
<br />40,041
<br />-
<br />28,975
<br />17,601
<br />11,374
<br />-
<br />21,100
<br />33,861
<br />(12,761)
<br />507,712
<br />507,712
<br />511,050
<br />(3,338)
<br />-
<br />900
<br />900
<br />-
<br />507,712
<br />558,687
<br />563,412
<br />(4,725)
<br />206,383
<br />173,383
<br />168,347
<br />5,036
<br />750
<br />750
<br />515
<br />235
<br />7,650
<br />7,650
<br />5,497
<br />2,153
<br />500
<br />10,500
<br />7,710
<br />2,790
<br />215,283
<br />192,283
<br />182,069
<br />10,214
<br />3,881,273
<br />3,924,248
<br />3,878,718
<br />46,917
<br />62
<br />
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