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CITY OF LINO LAKES, MINNESOTA
<br />GENERAL FUND
<br />SCHEDULE OF REVENUES, EXPENDITURES AND
<br />CHANGES IN FUND BALANCE - BUDGET AND ACTUAL
<br />Year Ended December 31, 2010
<br />Statement 11
<br />Page 3 of 7
<br />2010
<br />Variance with
<br />Final Budget
<br />Original Final Positive
<br />Budget Budget Actual (Negative)
<br />General government (continued):
<br />Engineering /planning:
<br />Current:
<br />Contractual services $ 216,500 $ 166,500 $ 174,470 $ (7,970)
<br />Total engineering /planning 216,500 166,500 174,470 (7,970)
<br />Senior Service:
<br />Current:
<br />Personal services 33,354 33,354 33,420 (66)
<br />Other services and charges 1,600 1,600 2,107 (507)
<br />Capital outlay: 500 500 - 500
<br />Total senior service 35,454 35,454 35,527 (73)
<br />Charter commission:
<br />Current:
<br />Other services and charges 1,500 1,500 1,475 25
<br />Total charter commission 1,500 1,500 1,475 25
<br />General government buildings:
<br />Current:
<br />Personal services 90,766 90,766 81,509 9,257
<br />Supplies 42,500 42,500 33,822 8,678
<br />Other services and charges 340,880 340,880 273,979 66,901
<br />Contractual services 25,000 25,000 19,610 5,390
<br />Total general government buildings 499,146 499,146 408,920 90,226
<br />Total general government
<br />1,979,186 1,856,986 1,725,871 131,115
<br />59
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