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<br />CITY OF LINO LAKES, MINNESOTAStatement 11
<br />GENERAL FUND Page 4 of 6
<br />SCHEDULE OF REVENUES, EXPENDITURES AND
<br />CHANGES IN FUND BALANCE - BUDGET AND ACTUAL
<br />Variance with
<br />Final Budget
<br />OriginalFinalPositive
<br />Budge t BudgetActual(Negative)
<br />Public works:
<br />Streets:
<br />Current:
<br /> Personal services536,270 $ 536,270 $ 526,718 $ 9,552 $
<br /> Supplies118,500 109,500 84,815 24,685
<br /> Other services and charges102,060 102,060 101,406 654
<br /> Contractual services172,275 162,275 122,385 39,890
<br /> Total streets929,105 910,105 835,324 74,781
<br />Fleet:
<br />Current:
<br /> Personal services97,654 97,654 98,694 (1,040)
<br /> Supplies224,000 224,000 245,384 (21,384)
<br />Other services and charges54,880 47,880 45,553 2,327
<br />Contractual services2,700 2,700 1,910 790
<br /> Total flee t 379,234 372,234 391,541 (19,307)
<br /> Total public works1,308,339 1,282,339 1,226,865 55,474
<br />Parks and recreation:
<br />Parks:
<br />Current:
<br />Personal services459,080.00 459,080.00 466,407.00 (7,327.00)
<br />Supplies26,500 26,500 31,652 (5,152)
<br />Other services and charges51,920 59,420 60,125 (705)
<br />Contractual services35,850 35,850 33,267 2,583
<br /> Total parks573,350 580,850 591,451 (10,601)
<br />Recreation:
<br />Current:
<br />Personal services268,280 268,280 259,431 8,849
<br /> Supplies2,500 2,500 3,065 (565)
<br /> Other services and charges16,600 16,600 13,559 3,041
<br />Contractual services800 800 562 238
<br /> Total recreation288,180 288,180 276,617 11,563
<br /> Total parks and recreation861,530 869,030 868,068 962
<br />2012
<br />Year Ended December 31, 2012
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