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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, 2014
<br />Expenditures (continued):
<br />Public works:
<br />Streets:
<br />Current:
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Contractual services
<br />Total streets
<br />Fleet:
<br />Current:
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Contractual services
<br />Total fleet
<br />Total public works
<br />Parks and recreation:
<br />Parks:
<br />Current:
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Contractual services
<br />Total parks
<br />Recreation:
<br />Current:
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Contractual services
<br />Total recreation
<br />Total parks and recreation
<br />Statement 11
<br />Page 4 of 6
<br />2014
<br />Variance with
<br />Final Budget
<br />Original Final Positive
<br />Budget Budget Actual (Negative)
<br />$ 569,461
<br />$ 555,461
<br />$ 550,324
<br />$ 5,137
<br />115,000
<br />117,000
<br />130,052
<br />(13,052)
<br />109,060
<br />118,560
<br />107,025
<br />11,535
<br />172,275
<br />172,275
<br />155,654
<br />16,621
<br />965,796
<br />963,296
<br />943,055
<br />20,241
<br />2,500
<br />2,500
<br />2,095
<br />14,750
<br />109,424
<br />109,424
<br />105,293
<br />4,131
<br />215,000
<br />224,000
<br />217,908
<br />6,092
<br />48,880
<br />58,880
<br />57,818
<br />1,062
<br />7,500
<br />12,000
<br />12,013
<br />(13)
<br />380,804
<br />404,304
<br />393,032
<br />11,272
<br />1,346,600
<br />1,367,600
<br />1,336,087
<br />31,513
<br />460,451
<br />450,451
<br />423,207
<br />26,500
<br />26,500
<br />24,498
<br />47,900
<br />42,900
<br />29,165
<br />35,700
<br />20,700
<br />15,699
<br />570,551
<br />540,551
<br />492,569
<br />279,577
<br />279,577
<br />281,100
<br />2,500
<br />2,500
<br />2,095
<br />14,750
<br />14,750
<br />13,684
<br />400
<br />400
<br />1,627
<br />297,227
<br />297,227
<br />298,506
<br />867,778
<br />837,778
<br />791,075
<br />63
<br />27,244
<br />2,002
<br />13,735
<br />5,001
<br />47,982
<br />(1,523)
<br />405
<br />1,066
<br />(1,227)
<br />(1,279)
<br />46,703
<br />
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