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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 4 of 7
<br />Public safety:
<br />Police:
<br />Current:
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Contractual services
<br />Capital outlay
<br />Total police
<br />Fire protection:
<br />Current:
<br />Contractual services
<br />Building inspection:
<br />Current:
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Contractual services
<br />Total building inspection
<br />Total public safety
<br />Public works:
<br />Streets:
<br />Current:
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Contractual services
<br />Total streets
<br />Fleet:
<br />Current:
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Contractual services
<br />Total fleet
<br />Total public works
<br />2010
<br />Original
<br />Budget
<br />Final
<br />Budget
<br />$ 3,069,357 $ 2,979,357
<br />28,500 32,500
<br />80,000 83,000
<br />37,000 37,000
<br />9,500 9,500
<br />3,224,357 3,141,357
<br />516,045
<br />516,045
<br />Variance with
<br />Final Budget
<br />Positive
<br />Actual (Negative)
<br />$ 2,943,059
<br />31,335
<br />88,441
<br />34,443
<br />7,890
<br />3,105,168
<br />516,044
<br />191,780 191,780 173,910
<br />1,130 1,130 324
<br />13,500 13,500 10,250
<br />1,150 1,150 300
<br />207,560 207,560 184,784
<br />3,947,962 3,864,962 3,805,996
<br />533,349
<br />105,500
<br />87,900
<br />172,500
<br />899,249
<br />538,349
<br />105,500
<br />97,900
<br />172,500
<br />914,249
<br />100,608 110,608
<br />264,000 214,000
<br />56,070 56,070
<br />2,700 2,700
<br />423,378 383,378
<br />1,322,627 1,297,627
<br />60
<br />553,818
<br />93,406
<br />101,016
<br />177,371
<br />925,611
<br />115,687
<br />204,439
<br />36,893
<br />1,889
<br />358,908
<br />1,284,519
<br />$ 36,298
<br />1,165
<br />(5,441)
<br />2,557
<br />1,610
<br />36,189
<br />1
<br />17,870
<br />806
<br />3,250
<br />850
<br />22,776
<br />58,966
<br />(15,469)
<br />12,094
<br />(3,116)
<br />(4,871)
<br />(11,362)
<br />(5,079)
<br />9,561
<br />19,177
<br />811
<br />24,470
<br />13,108
<br />
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