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Date: 02/02/2011 Time: 10:29:53
<br />Account#
<br />City of Lino Lakes Operator:
<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 />a Page: 9
<br />Net Budget
<br />Variance PCT
<br />101- 415- 4330 -000
<br />101 -415- 4340 -000
<br />101 -415- 4343 -000
<br />101 -415- 4360 -000
<br />101 - 415- 4363 -000
<br />OTHER SERVICES &
<br />GENERAL ECONOMIC DEV TRAVEL /TUITION
<br />ECONOMIC DEVELOPMENT ADVERTISIN
<br />ECONOMIC DEVELOPMENT NEWSLETTER
<br />ECONOMIC DEVELOPMENT INSURANCE
<br />ECONOMIC DEVELOPMENT AUTO INSUR
<br />CHARGES Total
<br />101 - 415- 4405 -000 GENERAL ECONOMIC DEVELOPMENT TAX ABATEMENT
<br />101 - 415- 4410 -000 ECONOMIC DEVELOPMENT CONTRACTED
<br />101- 415- 4452 -000 ECONOMIC DEV SUBSCRIP /DUES
<br />OTHER SERVICES & CHARGES Total
<br />101- 415- 4900 -000 ECONOMIC DEVELOPMENT MARKETING
<br />TRANSFERS & MISCELLANEOUS Total
<br />101- 415 -5000 -000 ECONOMIC DEVELOPMENT CAPITAL OUTLAY
<br />CAPITAL OUTLAY Total
<br />ECONOMIC DEVELOPMENT Total
<br />101- 416- 4101 -000
<br />101- 416- 4102 -000
<br />101- 416 - 4106 -000
<br />101- 416 -4108 -000
<br />101- 416- 4121 -000
<br />101- 416 - 4122 -000
<br />101- 416 - 4131 -000
<br />101 -416- 4133 -000
<br />101 - 416 - 4134 -000
<br />101- 416 - 4151 -000
<br />PERSONAL SERVICES
<br />PLANNING & ZONING SALARIES
<br />PLANNING & ZONING OVERTIME
<br />PLANNING & ZONING TEMPORARIES
<br />PLANNING &ZONING WELLNESS PROGRAM
<br />PLANNING & ZONING PERA
<br />PLANNING & ZONING FICA
<br />PLANNING &ZONING HEALTH INSURANCE
<br />PLANNING & ZONING LIFE INSURANCE
<br />PLANNING & ZONING DENTAL INSURAN
<br />PLANNING &ZONING WORKER'S COMP
<br />Total
<br />101 - 416 -4200 -000 PLANNING & ZONING OFFICE SUPPLIES
<br />SUPPLIES Total
<br />101 -416- 4300 -000 PLANNING & ZONING PROF SERVICES
<br />101 -416 -4306 -000 PLANNING & ZONING PLANNING FEES
<br />101- 416 - 4321 -000 PLANNING & ZONING TELEPHONE
<br />101- 416 -4322 -000 PLANNING & ZONING POSTAGE
<br />101- 416 -4330 -000 PLANNING & ZONING TRAVEL /TUITION
<br />101 416 -4331 -000 PLANNING & ZONING STIPEND
<br />171.00 171.00 500.00 329.00 34
<br />0.00 0.00 500.00 500.00
<br />0.00 0.00 0.00 0.00
<br />0.00 0.00 0.00 0.00
<br />0.00 0.00 0.00 0.00
<br />3,371.90 3,371.90 11,000.00 7,628.10 31
<br />52.50 52.50 0.00 52.50-
<br />481.88 481.88 0.00 481.88-
<br />0.00 0.00 400.00 400.00
<br />534.38 534.38 400.00 134.38- 134
<br />38,163.40 38,163.40 40,200.00 2,036.60
<br />38,163.40 38,163.40 40,200.00 2,036.60
<br />0.00 0.00 0.00 0.00
<br />0.00 0.00 0.00 0.00
<br />95
<br />95
<br />128,739.89 128,739.89 139,401.00 10,661.11 92
<br />131,266.98 131,266.98 130,746 -00 520.98 100
<br />0.00 0.00 0.00 0.00
<br />0.00 0.00 0.00 0.00
<br />1,129.78 1,129.78 1,000.00 129.78- 113
<br />9,200.39 9,200.39 9,152.00 48.39- 101
<br />10,028.89 10,028.89 10,002.00 26.89- 100
<br />13,749.00 13,749.00 13,200.00 549.00- 104
<br />525.12 525.12 576.00 50.88 91
<br />888.00 888.00 912.00 24.00 97
<br />761.00 761.00 701.00 60.00- 109
<br />167,549.16 167,549.16 166,289.00 1,260.16- 101
<br />0.00 0.00 250.00 250.00
<br />0.00 0.00 250.00 250.00
<br />5,177.86 5,177.86 10,000.00 4,822.14 52
<br />0.00 0.00 0.00 0.00
<br />0.00 0.00 0.00 0.00
<br />0.00 0.00 0.00 0.00
<br />1,295.23 1,295.23 2,900.00 1,604.77 45
<br />3,350.00 3,350.00 4,500.00 1,150.00 74
<br />
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