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CITY OF LINO LAKES, MINNESOTA <br />SPECIAL REVENUE FUND - PROGRAM RECREATION <br />SCHEDULE OF REVENUES, EXPENDITURES <br />AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL <br />Year Ended December 31, 2005 <br />Statement 14 <br />2005 <br />Variance with <br />Original Final Final Budget <br />Budget Budget Actual Positive (Negative) <br />Revenue: <br />Charges for services: <br />Recreation Fees $ 213,255 $ 213,255 $ 194,397 $ (18,858) <br />Investment earnings 2,713 2,713 <br />Total revenue 213,255 213,255 197,110 (16,145) <br />Expenditures: <br />Current: <br />Personal services 117,230 117,230 93,171 24,059 <br />Supplies 59,000 59,000 79,484 (20,484) <br />Other services and charges 9,920 9,920 765 9,155 <br />Contractual services 19,990 19,990 6,747 13,243 <br />Total expenditures 206,140 206,140 180,167 25,973 <br />Net increase (decrease) in fund balance $ 7,115 $ 7,115 16,943 $ 9,828 <br />Fund balance - January 1 59,536 <br />Fund balance - December 31 $ 76,479 <br />75 <br />