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<br />CITY OF LINO LAKES, MINNESOTA Statement 11
<br />GENERAL FUND Page 2 of 7
<br />SCHEDULE OF REVENUES, EXPENDITURES AND
<br />CHANGES IN FUND BALANCE - BUDGET AND ACTUAL
<br />Year Ended December 31, 2010
<br />2010
<br />Variance with
<br />Final Budget
<br />Original Final Positive
<br />Budget Budget Actual (Negative)
<br />IExpenditures:
<br />General government:
<br />Mayor and council:
<br />Current: I
<br />Personal services $ 40,719 $ 40,719 $ 33,342 $ 7,377
<br />Other services and charges 30,800 43,800 41,340 2,460
<br />Contractual Services 14,792 14,792 14,373 419 I
<br />Total mayor and council 86,311 99,311 89,055 10,256
<br />Elections:
<br />Current:
<br />Personal services 19,605 19,605 17,192 2,413
<br />Supplies 250 250 625 (375)
<br />Other services and charges 3,250 3,250 1,396 1,854
<br />Contractual Services 500 500 500
<br />I
<br />Total elections 23,605 23,605 19,213 4,392
<br />Administration:
<br />Current: I
<br />Personal services 440,638 345,438 337,769 7,669
<br />Supplies - 86 (86)
<br />Other services and charges 22,420 22,420 9,848 12,572
<br />I
<br />Contractual Services 3,400 3,400 4,698 (1,298)
<br />Total administration 466,458 371,258 352,401 18,857
<br />Finance:
<br />Current:
<br />Personal services 296,907 296,907 275,476 21,431
<br />Supplies 1,500 1,500 1,148 352
<br />Other services and charges 103,325 103,325 94,323 9,002 I
<br />Contractual Services 85,900 85,900 102,018 (16,118)
<br />Total finance 487,632 487,632 472,965 14,667
<br />Cable TV: I
<br />Current:
<br />Personal services 2,530 2,530 1,639 891
<br />Supplies 50 50 - 50
<br />I
<br />Total cable TV 2,580 2,580 1,639 941
<br />Consultants:
<br />Current:
<br />Legal 160,000 170,000 170,206 (206)
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