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<br />CITY OF LINO LAKES, MINNESOTAStatement 11
<br />GENERAL FUND Page 5 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 />Conservation of natural resources:
<br />Forestry:
<br />Current:
<br />Personal services33,292 $ 33,292 $ 32,942 $ 350 $
<br />Supplies1,250 1,250 47 1,203
<br />Other services and charges400 400 341 59
<br />Contractual services5,500 5,500 3,190 2,310
<br />Capital outlay5,000 5,000 6,250 (1,250)
<br /> Total forestry45,442 45,442 42,770 2,672
<br />Environmental:
<br />Current:
<br />Personal services50,325 63,325 61,912 1,413
<br />Supplies1,400 1,400 1,197 203
<br />Other services and charges8,750 8,750 5,141 3,609
<br />Contractual services1,450 1,450 2,160 (710)
<br /> Total environmental61,925 74,925 70,410 4,515
<br />Solid waste abatement:
<br />Current:
<br />Personal services28,926 28,926 29,689 (763)
<br />Supplies- - 321 (321)
<br />Other services and charges550 550 361 189
<br />Contractual services6,000 12,000 28,557 (16,557)
<br /> Total solid waste abatemen t 35,476 41,476 58,928 (17,452)
<br /> Total conservation of natural resources142,843 161,843 172,108 (10,265)
<br />2012
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