|
1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />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 />Parks and recreation:
<br />Parks:
<br />Current:
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Contractual services
<br />Total parks
<br />Recreation:
<br />Current:
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Contractual services
<br />Total recreation
<br />Total parks and recreation
<br />Conservation of natural resources:
<br />Forestry:
<br />Current:
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Contractual services
<br />Capital outlay
<br />Total forestry
<br />Environmental:
<br />Current:
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Contractual services
<br />Total environmental
<br />Statement 11
<br />Page 5 of 7
<br />2010
<br />Original
<br />Budget
<br />$ 431,263
<br />27,000
<br />52,700
<br />30,950
<br />541,913
<br />263,421
<br />2,500
<br />16,600
<br />800
<br />283,321
<br />825,234
<br />50,515
<br />1,250
<br />800
<br />7,500
<br />5,000
<br />65,065
<br />85,105
<br />1,500
<br />9,480
<br />1,050
<br />97,135
<br />61
<br />Final
<br />Budget
<br />Actual
<br />$ 441,263 $
<br />27,000
<br />52,700
<br />30,950
<br />551,913
<br />273,421
<br />2,500
<br />16,600
<br />800
<br />293,321
<br />845,234
<br />50,515
<br />1,250
<br />800
<br />7,500
<br />5,000
<br />65,065
<br />85,105
<br />1,500
<br />9,480
<br />1,050
<br />97,135
<br />439,193
<br />19,601
<br />45,965
<br />7,070
<br />511,829
<br />256,734
<br />2,991
<br />12,338
<br />1,570
<br />273,633
<br />785,462
<br />49,456
<br />906
<br />735
<br />1,078
<br />2,151
<br />54,326
<br />81,988
<br />623
<br />5,681
<br />47
<br />88,339
<br />Variance with
<br />Final Budget
<br />Positive
<br />(Negative)
<br />$ 2,070
<br />7,399
<br />6,735
<br />23,880
<br />40,084
<br />16,687
<br />(491)
<br />4,262
<br />(770)
<br />19,688
<br />59,772
<br />1,059
<br />344
<br />65
<br />6,422
<br />2,849
<br />10,739
<br />3,117
<br />877
<br />3,799
<br />1,003
<br />8,796
<br />
|