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Date: 02/02/2011 <br />Account# <br />Time 10:29:50 <br />City of Lino Lakes Operator: ajr Page: 5 <br />FM Reports - Period Revenue & Expense Report <br />Calendar Period: 01/2010 To: 12/2010 <br />Fiscal Period: 01/2010 To: 12/2010 <br />Budget Thru: 12/2010 <br />GENERAL FUND <br />Period -to -Date Year -to -Date <br />Account Title <br />Net Budget <br />OTHER SERVICES & CHARGES Total <br />101 -402- 4410 -000 GENERAL ADMINISTRATION CONTRACTED SERVICES <br />101- 402- 4452 -000 GENERAL ADMINISTRATION SUBSCRIPT /DUES <br />OTHER SERVICES & CHARGES Total <br />101- 402 - 5000-000 GENERAL ADMINISTRATION CAPITAL OUTLAY <br />CAPITAL OUTLAY Total <br />ADMINISTRATION Total <br />101- 403 - 4101 -000 <br />101 - 403 - 4121 -000 <br />101 - 403 -4122 -000 <br />101 - 403 - 4151 -000 <br />GENERAL ELECTIONS SALARIES <br />GENERAL ELECTIONS PERA <br />GENERAL ELECTIONS FICA <br />GENERAL ELECTIONS WORKER'S COMPENSATION <br />PERSONAL SERVICES Total <br />101 - 403 - 4200 -000 GENERAL ELECTIONS OFFICE SUPPLIES <br />SUPPLIES Total <br />101 - 403-4300 -000 <br />101-403-4322-000 <br />101- 403 -4330 -000 <br />101 -403 4340-000 <br />OTHER SERVICES & <br />101 -403- 4410 -000 <br />OTHER SERVICES & <br />101-403-5000-000 <br />GENERAL ELECTIONS <br />GENERAL ELECTIONS <br />GENERAL ELECTIONS <br />GENERAL ELECTIONS <br />CHARGES Total <br />PROFESSIONAL SERVICES <br />POSTAGE <br />TRAVEL <br />ADVERTISING <br />GENERAL ELECTIONS CONTRACTED SERVICES <br />CHARGES Total <br />GENERAL ELECTIONS CAPITAL OUTLAY <br />CAPITAL OUTLAY Total <br />ELECTIONS Total <br />101 - 401.4106 000 <br />101-404-4121-000 <br />101 - 404 - 4122 -000 <br />101- 404 -1151- 000 <br />PERSONAL SERVICES <br />GENERAL <br />GENERAL <br />GENERAL <br />GENERAL <br />Total <br />CABLE TEMPORARIES <br />CABLE PERA <br />CABLE FICA <br />CABLE WORKER'S COMPENSATION <br />9,848.44 9,848.44 <br />4,057.75 4,057.75 <br />640.00 640.00 <br />4,697.75 4,697.75 <br />0.00 0.00 <br />0.00 0.00 <br />353,309.52 353,309.52 <br />17,130.41 17,130.41 <br />0.00 0.00 <br />0.00 0.00 <br />167.00 - 167.00 <br />17,297.41 17,297.41 <br />624.50 624.50 <br />624.50 624.50 <br />0.00 0.00 <br />542.59 542.59 <br />539.75 539.75 <br />312.63 312.63 <br />1,394.97 1 394.97 <br />0.00 0.00 <br />0.00 0.00 <br />0.00 0.00 <br />0.00 0.00 <br />19,316.88 19,316.88 <br />1,518.00 1,518.00 <br />0.00 0.00 <br />116.15 116.15 <br />12.00 12.00 <br />1,646.15 1,646.15 <br />22,420.00 <br />1,600.00 <br />1,800.00 <br />3,400.00 <br />0.00 <br />0.00 <br />371,258.00 <br />19,500.00 <br />0.00 <br />0.00 <br />105.00 <br />19,605.00 <br />250.00 <br />250.00 <br />0.00 <br />800.00 <br />2,100.00 <br />350.00 <br />3,250.00 <br />500.00 <br />500.00 <br />0.00 <br />0.00 <br />23,605.00 <br />2,340.00 <br />0.00 <br />160.00 <br />10.00 <br />2,530.00 <br />Variance PCT <br />12,571.56 44 <br />2,457.75- 254 <br />1,160.00 36 <br />1,297.75- 138 <br />0.00 <br />0.00 <br />17,948.48 95 <br />2,369.59 88 <br />0.00 <br />0.00 <br />62.00- 159 <br />2,307.59 88 <br />374.50- 250 <br />374.50- 250 <br />0.00 <br />257.41 68 <br />1,560.25 26 <br />37.37 89 <br />1,855.03 43 <br />500.00 <br />500.00 <br />0.00 <br />0.00 <br />4,288.12 82 <br />822.00 65 <br />0.00 <br />63.85 65 <br />2.00- 120 <br />883.85 65 <br />