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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, 2015
<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 />Original Final
<br />Budget Budget Actual
<br />Statement 11
<br />Page 2 of 6
<br />Variance with
<br />Final Budget
<br />Positive
<br />(Negative)
<br />$ 40,638 $
<br />40,638
<br />$ 39,728 $
<br />910
<br />-
<br />-
<br />19
<br />(19)
<br />21,500
<br />21,000
<br />20,766
<br />234
<br />16,000
<br />16,000
<br />16,901
<br />(901)
<br />78,138
<br />77,638
<br />77,414
<br />224
<br />8,604
<br />8,604
<br />10,123
<br />(1,519)
<br />800
<br />800
<br />457
<br />343
<br />2,000
<br />2,000
<br />927
<br />1,073
<br />100
<br />100
<br />-
<br />100
<br />4,600
<br />4,600
<br />4,461
<br />139
<br />16,104
<br />16,104
<br />15,968
<br />136
<br />422,305
<br />342,008
<br />351,927
<br />(9,919)
<br />26,360
<br />18,860
<br />10,035
<br />8,825
<br />8,000
<br />8,000
<br />9,816
<br />(1,816)
<br />456,665
<br />368,868
<br />371,778
<br />(2,910)
<br />301,432
<br />301,432
<br />320,323
<br />(18,891)
<br />900
<br />900
<br />1,025
<br />(125)
<br />129,500
<br />129,500
<br />102,809
<br />26,691
<br />100,900
<br />100,900
<br />99,489
<br />1,411
<br />532,732
<br />532,732
<br />523,646
<br />9,086
<br />1,735
<br />1,735
<br />1,905
<br />(170)
<br />50
<br />50
<br />-
<br />50
<br />500
<br />500
<br />-
<br />500
<br />2,285
<br />2,285
<br />1,905
<br />380
<br />140,000
<br />132,500
<br />130,277
<br />2,223
<br />67
<br />
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