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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 />2010
<br />Statement 11
<br />Page 6 of 7
<br />Variance with
<br />Final Budget
<br />Original Final Positive
<br />Budget Budget Actual (Negative)
<br />Conservation of natural resources (continued):
<br />Solid waste abatement:
<br />Current:
<br />Personal services $ 29,925 $ 29,925 $ 28,638 $ 1,287
<br />Other services and charges 550 550 - 550
<br />Contractual services 6,000 6,000 5,910 90
<br />Total solid waste abatement 36,475 36,475 34,548 1,927
<br />Total conservation of natural resources
<br />198,675 198,675 177,213 21,462
<br />Community Development:
<br />Community Development:
<br />Current:
<br />Personal services 215,100 215,100 214,284 816
<br />Supplies 100 100 - 100
<br />Other services and charges 9,030 19,030 14,576 4,454
<br />Contractual Services 1,300 1,300 1,399 (99)
<br />Total community development 225,530 235,530 230,259 5,271
<br />Economic Development:
<br />Current:
<br />Personal services 87,651 87,651 86,451 1,200
<br />Supplies 150 150 13 137
<br />Other services and charges 11,200 51,200 45,569 5,631
<br />Contractual services 400 400 535 (135)
<br />Total economic development 99,401 139,401 132,568 6,833
<br />Planning and zoning commission:
<br />Current:
<br />Personal services 166,289 166,289 167,713 (1,424)
<br />Supplies 250 250 250
<br />Other services and charges 18,400 18,400 10,220 8,180
<br />Contractual services 46,350 46,350 62,131 (15,781)
<br />Total planning and zoning commission 231,289 231,289 240,064 (8,775)
<br />Total community development 556,220 606,220 602,891 3,329
<br />Other :
<br />Contingency 74,351 74,351 - 74,351
<br />Total Expenditures 8,904,255 8,744,055 8,381,952 362,103
<br />Revenue over Expenditures 507,500 612,500 851,540 239,040
<br />62
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