|
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 />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 11
<br />Page 5 of 6
<br />2014
<br />Variance with
<br />Final Budget
<br />Original Final Positive
<br />Budget Budget Actual (Negative)
<br />$ 34,594 $
<br />34,594 $
<br />34,433 $
<br />161
<br />1,250
<br />1,250
<br />745
<br />505
<br />400
<br />400
<br />115
<br />285
<br />5,500
<br />5,500
<br />8,514
<br />(3,014)
<br />5,000
<br />5,000
<br />-
<br />5,000
<br />46,744
<br />46,744
<br />43,807
<br />2,937
<br />51,301
<br />36,301
<br />34,291
<br />2,010
<br />1,400
<br />1,400
<br />826
<br />574
<br />8,050
<br />8,050
<br />3,804
<br />4,246
<br />1,250
<br />1,250
<br />1,015
<br />235
<br />62,001
<br />47,001
<br />39,936
<br />7,065
<br />30,189
<br />41,189
<br />41,735
<br />(546)
<br />-
<br />-
<br />19
<br />(19)
<br />550
<br />550
<br />472
<br />78
<br />6,000
<br />21,000
<br />23,323
<br />(2,323)
<br />36,739
<br />64,239
<br />75,416
<br />(11,177)
<br />Total conservation of natural resources 145,484 157,984 159,159 (1,175)
<br />64
<br />
|