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Date: 02/02/2011 <br />Account# <br />Tune: 10:30:04 <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 />ajr Page: 20 <br />Net Budget <br />Variance PCT <br />PERSONAL SERVICES Total <br />101- 461- 4200 -000 <br />101- 461 - 4211 -000 <br />101- 461 - 4240 -000 <br />SUPPLIES Total <br />101- 461- 4300 -000 <br />101- 461 - 4301 -000 <br />101 - 461 - 4321 -000 <br />101- 461 - 4322 -000 <br />101- 461- 4330 -000 <br />101- 461 - 4331 -000 <br />101 - 461 - 4340 -000 <br />101- 461 - 4343 -000 <br />101 - 461 - 4360 -000 <br />101 - 461 - 4370 -000 <br />101 -461- 4390 -000 <br />GENERAL ENVIRONMENTAL OFFICE SUPPLIES <br />GENL ENVIRONMENTAL MAINTENANCE SUPPLIES <br />GENERAL ENVIRONMENTAL SMALL TOOLS <br />GENERAL ENVIRONMENTAL <br />GENERAL ENVIRONMENTAL <br />GENERAL ENVIRONMENTAL <br />GENERAL ENVIRONMENTAL <br />GENERAL ENVIRONMENTAL <br />GENERAL ENVIRONMENTAL <br />GENERAL ENVIRONMENTAL <br />GENERAL ENVIRONMENTAL <br />GENERAL ENVIRONMENTAL <br />GENERAL ENVIRONMENTAL <br />GENERAL ENVIRONMENTAL <br />OTHER SERVICES & CHARGES Total <br />101 - 461 - 4410 -000 <br />101 - 461 - 4412 -000 <br />101- 461 - 4415 -000 <br />101- 461 -4452 -000 <br />GENERAL ENVIRONMENTAL <br />GENERAL ENVIRONMENTAL <br />GENERAL ENVIRONMENTAL <br />GENERAL ENVIRONMENTAL <br />OTHER SERVICES & CHARGES Total <br />PROFESS SERVICE <br />MUNICIPAL ATTORNEY <br />TELEPHONE <br />POSTAGE <br />TRAVEL /TUITION <br />STIPEND <br />ADVERTISING <br />NEWSLETTER <br />INSURANCE <br />UNIFORMS <br />RENTAL EQUIPMENT <br />CONTRACTED SERVICES <br />OFFICE RENTAL <br />RENTAL EQUIPMENT <br />SUBSCRIPTIONS /DUES <br />101- 461 -5000 -000 GENERAL ENVIRONMENTAL CAPITAL OUTLAY <br />CAPITAL OUTLAY Total <br />ENVIRONMENTAL Total <br />101- 462 - 4101 -000 GENERAL SOLID <br />101- 462 - 4102 -000 GENERAL SOLID <br />101- 462 - 4106 -000 GENERAL SOLID <br />101 -462- 4108 -000 GENERAL SOLID WASTE <br />101- 462 -4121 -000 GENERAL SOLID WASTE <br />101 -462- 4122 -000 GENERAL SOLID WASTE <br />101- 462 -4123 -000 GENERAL SOLID WASTE <br />101- 462 -4131 -000 GENERAL SOLID WASTE <br />101- 462 - 4133 -000 GENERAL SOLID WASTE <br />101- 462 -4134 -000 GENERAL SOLID WASTE <br />101 - 462 - 4151 -000 GENL SOLID WASTE WORKER'S COMPENSATION <br />WASTE SALARIES <br />WASTE OVERTIME <br />WASTE TEMPORARIES <br />WELLNESS PROGRAM <br />PERA <br />FICA <br />ICMA EMPLOYER CONTRIBU <br />HEALTH INSURANCE <br />LIFE INSURANCE <br />DENTAL INSURANCE <br />82,322.50 <br />19.59 <br />562.08 <br />40.57 <br />622.24 <br />670.00 <br />0.00 <br />420.00 <br />0.00 <br />1,766.27 <br />2,825.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />5,681.27 <br />0.00 <br />0.00 <br />0.00 <br />47.12 <br />47.12 <br />0.00 <br />0.00 <br />88,673.13 <br />21,197.26 <br />1,279.93 <br />0.00 <br />156.00 <br />1,575.31 <br />1,743.89 <br />331.16 <br />1,979.76 <br />83.76 <br />133.24 <br />157.00 <br />82,322.50 <br />85,105.00 <br />2,782.50 97 <br />19.59 0.00 19.59- <br />562.08 1,000.00 437.92 56 <br />40.57 500.00 459.43 8 <br />622.24 1,500.00 877.76 41 <br />670.00 2,500.00 1,830.00 27 <br />0.00 0.00 0.00 <br />420.00 480.00 60.00 88 <br />0.00 0.00 0.00 <br />1,766.27 2,000.00 233.73 88 <br />2,825.00 4,500.00 1,675.00 63 <br />0.00 0.00 0.00 <br />0.00 0.00 0.00 <br />0.00 0.00 0.00 <br />0.00 0.00 0.00 <br />0.00 0.00 0.00 <br />5,681.27 9,480.00 3,798.73 60 <br />0.00 650.00 650.00 <br />0.00 0.00 0.00 <br />0.00 0.00 0.00 <br />47.12 400.00 352.88 12 <br />47.12 1,050.00 1,002.88 4 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />88,673.13 97,135.00 8,461.87 91 <br />21,197.26 21,113.00 84.26- 100 <br />1,279.93 1,000.00 279.93- 128 <br />0.00 0.00 0.00 <br />156.00 150.00 6.00- 104 <br />1,575.31 1,548.00 27.31- 102 <br />1,743.89 1,692.00 51.89- 103 <br />331.16 375.00 43.84 88 <br />1.979.76 3,672.00 1 692.24 54 <br />83.76 92.00 8.24 91 <br />133.24 130.00 3.24- 102 <br />157.00 153.00 4.00 103 <br />