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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, 2009
<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 />Capital outlay
<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 />Capital outlay
<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 />2009
<br />Original
<br />Budget
<br />$ 3,051,523
<br />33,000
<br />88,800
<br />37,200
<br />12,875
<br />3,223,398
<br />Final
<br />Budget
<br />$ 2,973,912
<br />38,140
<br />88,800
<br />37,200
<br />12,875
<br />3,150,927
<br />Variance with
<br />Final Budget
<br />Positive
<br />Actual (Negative)
<br />$ 3,026,517
<br />37,616
<br />116,032
<br />43,569
<br />10,594
<br />3,234,328
<br />512,288 512,288 512,287
<br />341,819 341,819 362,629
<br />1,130 1,130 828
<br />13,900 13,900 8,843
<br />1,750 1,750 14,031
<br />- - 688
<br />358,599 358,599 387,019
<br />4,094,285 4,021,814 4,133,634
<br />607,538
<br />118,500
<br />85,750
<br />172,500
<br />4,000
<br />988,288
<br />101,908
<br />264,000
<br />55,070
<br />2,700
<br />423,678
<br />1,411,966
<br />61
<br />575,071
<br />118,500
<br />85,750
<br />172,500
<br />4,000
<br />955,821
<br />101,908
<br />264,000
<br />55,070
<br />2,700
<br />423,678
<br />1,379,499
<br />543,524
<br />104,651
<br />106,072
<br />170,310
<br />924,557
<br />105,797
<br />198,867
<br />31,858
<br />1,695
<br />338,217
<br />$ (52,605)
<br />524
<br />(27,232)
<br />(6,369)
<br />2,281
<br />(83,401)
<br />1
<br />(20,810)
<br />302
<br />5,057
<br />(12,281)
<br />(688)
<br />(28,420)
<br />(111,820)
<br />31,547
<br />13,849
<br />(20,322)
<br />2,190
<br />4,000
<br />31,264
<br />(3,889)
<br />65,133
<br />23,212
<br />1,005
<br />85,461
<br />1,262,774 116,725
<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 />
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