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Date: 02/02/2011 <br />Account# <br />Time: 10:30:05 <br />City of Lino Lakes Operator: <br />FM Reports - Period Revenue & Expense Report <br />Calendar Period: 01/2010 Tor 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: 21 <br />Net Budget <br />Variance PCT <br />PERSONAL SERVICES Total <br />101- 462 - 4200 -000 GENERAL SOLID WASTE OFFICE SUPPLIES <br />101- 462 - 4240 -000 GENERAL SOLID WASTE SMALL TOOLS <br />SUPPLIES Total <br />101- 462 - 4300 -000 GENERAL SOLID WASTE <br />101 - 462 -4301 -000 GENERAL SOLID WASTE <br />101 - 462 - 4321 -000 GENERAL SOLID WASTE <br />101- 462 - 4322 -000 GENERAL SOLID WASTE <br />101- 462 - 4330 -000 GENERAL SOLID WASTE <br />101- 462- 4340 -000 GENERAL SOLID WASTE <br />101- 462 - 4343 -000 GENERAL SOLID WASTE <br />101- 462 - 4360 -000 GENERAL SOLID WASTE <br />OTHER SERVICES & CHARGES Total <br />PROFESSIONAL SERVICES <br />MUNICIPAL ATTORNEY <br />TELEPHONE <br />POSTAGE <br />TRAVEL /TUITION <br />ADVERTISING <br />NEWSLETTER <br />INSURANCE <br />101- 462 - 4410 -000 GENERAL SOLID WASTE CONTRACTED SERVICES <br />101- 462- 4452 -000 GENERAL SOLID WASTE SUBSCRIPTIONS <br />OTHER SERVICES & CHARGES Total <br />101- 462 -5000 -000 GENERAL SOLID WASTE CAPITAL OUTLAY <br />CAPITAL OUTLAY Total <br />SOLID WASTE Total <br />101 - 463 - 4101 -000 <br />101- 463 - 4102 -000 <br />101- 463 - 4106 -000 <br />101- 463-4108 -000 <br />101- 463 -4121 -000 <br />101 -463- 4122 -000 <br />101- 463 - 4123 -000 <br />101 -463- 4131 -000 <br />101- 463 -4133 -000 <br />101- 463 -4134 -000 <br />101- 463 -4151 -000 <br />PERSONAL SERVICES <br />GENERAL FORESTRY SALARIES <br />GENERAL FORESTRY OVERTIME <br />GENERAL FORESTRY TEMPORARIES <br />GENERAL FORESTRY WELLNESS PROGRAM <br />GENERAL FORESTRY PERA <br />GENERAL FORESTRY FICA <br />GENERAL FORESTRY ICMA EMPLOYER CONTRIBUTIO <br />GENERAL FORESTRY HEALTH INSURANCE <br />GENERAL FORESTRY LIFE INSURANCE <br />GENERAL FORESTRY DENTAL INSURANCE <br />GENERAL FORESTRY WORKER'S COMPENSATION <br />Total <br />101- 463 -4200 -000 GENERAL FORESTRY OFFICE SUPPLIES <br />101463 -4211 -000 GENERAL FORESTRY MAINTENANCE SUPPLIES <br />101-463-4240-000 GENERAL FORESTRY SMALL TOOLS <br />28,637.31 <br />0.00 <br />0.00 <br />0.00 <br />28,637.31 <br />0.00 <br />0.00 <br />0.00 <br />29,925.00 <br />0.00 <br />0.00 <br />0.00 <br />1,287.69 96 <br />0.00 <br />0.00 <br />0.00 <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 />0.00 0.00 0.00 0.00 <br />0.00 0.00 200.00 200.00 <br />0.00 0.00 350.00 350.00 <br />0.00 0.00 0.00 0.00 <br />0.00 0.00 0.00 0.00 <br />0.00 0.00 550.00 550.00 <br />5,909.85 5,909.85 6,000.00 90.15 99 <br />0.00 0.00 0.00 0.00 <br />5,909.85 5,909.85 6,000.00 90.15 99 <br />0.00 0.00 0.00 0.00 <br />0.00 0.00 0.00 0.00 <br />34,547.16 <br />36,898.52 <br />800.67 <br />0.00 <br />182.02 <br />2,642.25 <br />3,005.02 <br />581.75 <br />3,833.40 <br />108.84 <br />155.40 <br />1,256.00 <br />49,463.87 <br />0.00 <br />801.24 <br />104.59 <br />34,547.16 36,475.00 1,927.84 95 <br />36,898.52 36,752.00 <br />800.67 0.00 <br />0.00 0.00 <br />182.02 150.00 <br />2,642.25 2,573.00 <br />3,005.02 2,812.00 <br />581.75 700.00 <br />3,833.40 5,934.00 <br />108.84 164.00 <br />155.40 274.00 <br />1,256.00 1,156.00 <br />49,463.87 50,515.00 <br />0.00 <br />801.24 <br />104.59 <br />0.00 <br />1,000.00 <br />250.00 <br />146.52- 100 <br />800.67- <br />0.00 <br />32.02- 121 <br />69.25- 103 <br />193.02- 107 <br />118.25 83 <br />2,100.60 65 <br />55.16 66 <br />118.60 57 <br />100.00- 109 <br />1,051.13 98 <br />0.00 <br />198.76 80 <br />195.41 42 <br />