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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 (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 />Supplies
<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 />Original Final
<br />Budget Budget
<br />$ 103,576 $ 103,576 $
<br />Actual
<br />Statement 11
<br />Page 3 of 6
<br />Variance with
<br />Final Budget
<br />Positive
<br />(Negative)
<br />100,952 $ 2,624
<br />2,500
<br />2,500
<br />649
<br />1,851
<br />2,175
<br />2,175
<br />2,141
<br />34
<br />29,400
<br />29,400
<br />38,909
<br />(9,509)
<br />308,000
<br />308,000
<br />295,850
<br />12,150
<br />68,000
<br />58,000
<br />54,221
<br />3,779
<br />407,575
<br />397,575
<br />391,121
<br />6,454
<br />1,739,575
<br />1,633,778
<br />1,613,710
<br />20,068
<br />3,051,475
<br />3,051,475
<br />3,016,413
<br />35,062
<br />29,050
<br />29,050
<br />25,641
<br />3,409
<br />96,230
<br />104,230
<br />89,686
<br />14,544
<br />44,415
<br />44,415
<br />38,792
<br />5,623
<br />22,600
<br />22,600
<br />36,844
<br />(14,244)
<br />3,243,770
<br />3,251,770
<br />3,207,376
<br />44,394
<br />435,164
<br />384,426
<br />391,843
<br />(7,417)
<br />12,700
<br />12,700
<br />12,216
<br />484
<br />157,000
<br />147,000
<br />96,204
<br />50,796
<br />513,894
<br />513,894
<br />518,817
<br />(4,923)
<br />-
<br />-
<br />807
<br />(807)
<br />1,118,758
<br />1,058,020
<br />1,019,887
<br />38,133
<br />181,036
<br />178,035
<br />172,098
<br />5,937
<br />750
<br />750
<br />1,322
<br />(572)
<br />7,130
<br />7,130
<br />5,158
<br />1,972
<br />5,500
<br />5,500
<br />3,738
<br />1,762
<br />194,416
<br />191,415
<br />182,316
<br />9,099
<br />4,556,944
<br />4,501,205
<br />4,409,579
<br />91,626
<br />68
<br />
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