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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 />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 />Capital outlay
<br />Total solid waste abatement
<br />Original Final
<br />Budget Budget Actual
<br />Statement 11
<br />Page 5 of 6
<br />Variance with
<br />Final Budget
<br />Positive
<br />(Negative)
<br />$ 35,468 $
<br />35,468 $
<br />35,519 $
<br />(51)
<br />1,250
<br />1,250
<br />82
<br />1,168
<br />380
<br />380
<br />338
<br />42
<br />5,000
<br />5,000
<br />5,561
<br />(561)
<br />5,000
<br />5,000
<br />4,936
<br />64
<br />47,098
<br />47,098
<br />46,436
<br />662
<br />52,826
<br />44,660
<br />41,460
<br />3,200
<br />1,200
<br />1,200
<br />250
<br />950
<br />7,050
<br />7,050
<br />4,051
<br />2,999
<br />1,200
<br />1,200
<br />1,015
<br />185
<br />62,276
<br />54,110
<br />46,776
<br />7,334
<br />30,877
<br />48,377
<br />49,702
<br />(1,325)
<br />550
<br />12,200
<br />8,113
<br />4,087
<br />6,000
<br />40,000
<br />40,795
<br />(795)
<br />-
<br />-
<br />(225)
<br />225
<br />37,427
<br />100,577
<br />98,385
<br />2,192
<br />Total conservation of natural resources 146,801 201,785 191,597 10,188
<br />70
<br />
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