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<br />CITY OF LINO LAKES, MINNESOTAStatement 11
<br />GENERAL FUND Page 2 of 6
<br />SCHEDULE OF REVENUES, EXPENDITURES AND
<br />CHANGES IN FUND BALANCE - BUDGET AND ACTUAL
<br />Year Ended December 31, 2012
<br />Variance with
<br />Final Budget
<br />OriginalFinalPositive
<br />Budge t BudgetActual(Negative)
<br />Expenditures:
<br />General government:
<br />Mayor and council:
<br />Current:
<br />Personal services40,566 $ 40,566 $ 32,011 $ 8,555 $
<br />Other services and charges30,500 25,500 17,151 8,349
<br />Contractual Services14,752 14,752 14,962 (210)
<br /> Total mayor and council85,818 80,818 64,124 16,694
<br />Elections:
<br />Current:
<br />Personal services17,620 17,620 17,367 253
<br />Supplies650 650 776 (126)
<br />Other services and charges4,375 1,375 950 425
<br />Contractual Services500 500 97 403
<br /> Total elections23,145 20,145 19,190 955
<br />Administration:
<br />Current:
<br />Personal services366,983 366,983 352,377 14,606
<br />Supplies- - 221 (221)
<br />Other services and charges16,500 13,500 17,211 (3,711)
<br />Contractual Services5,210 5,210 5,838 (628)
<br />Capital outlay7,698 7,698 - 7,698
<br /> Total administration396,391 393,391 375,647 17,744
<br />Finance:
<br />Current:
<br />Personal services300,547 280,547 286,831 (6,284)
<br />Supplies1,200 1,200 317 883
<br />Other services and charges107,325 107,325 103,440 3,885
<br />Contractual Services102,900 98,900 98,481 419
<br /> Total finance511,972 487,972 489,069 (1,097)
<br />Cable TV:
<br />Current:
<br />Personal services2,165 2,165 1,615 550
<br /> Supplies50 50 - 50
<br />Capital outlay500 500 369 131
<br /> Total cable TV2,715 2,715 1,984 731
<br />Consultants:
<br />Current:
<br /> Legal140,000 150,000 137,273 12,727
<br />2012
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