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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, 2004
<br />Statement 11
<br />Page 2 of 6
<br />2004
<br />Original Final
<br />Budget Budget
<br />Actual
<br />Variance with
<br />Final Budget
<br />Positive (Negative)
<br />Expenditures:
<br />General government:
<br />Mayor and council:
<br />Current
<br />Personal services $ 39,622 $ 39,622 $ 35,708 $ 3,914
<br />Supplies 400 400 279 121
<br />Other services and charges 37,400 46,050 40,694 5,356
<br />Contractual Services 27,000 27,000 27,177 (177)
<br />Total mayor and council 104,422 113;072 103,858 9,214
<br />Elections:
<br />Current
<br />Personal services 20,550 20,550 16,636 3,914
<br />Supplies 300 300 466 (166)
<br />Other services and charges 2,950 2,950 615 2,335
<br />Contractual Services 1,000 1,000 42 958
<br />Total elections 24,800 24,800 17,759 7,041
<br />Administration:
<br />Current
<br />Personal services 406,497 406,497 392,588 13,909
<br />Supplies 26 (26)
<br />Other services and charges 23,000 23,000 15,055 7,945
<br />Contractual Services 10,500 10,500 2,287 8,213
<br />Total administration 439,997 439,997 409,956 30,041
<br />Finance:
<br />Current
<br />Personal services 261,699 261,699 258,424 3,275
<br />Supplies 1,500 1,500 1,145 355
<br />Other services and charges 28,200 28,200 29,042 (842)
<br />Contractual Services 78,150 78,150 73,944 4,206
<br />Total finance 369,549 369,549 362,555 6,994
<br />Cable TV:
<br />Current
<br />Personal services 3,024 3,024 1,719 1,305
<br />Supplies 50 50 - 50
<br />Capital outlay 500 500 - 500
<br />Total cable TV 3,574 3,574 1,719 1,855
<br />Consultants:
<br />Current
<br />Legal 149,000 149,000 160,609 (11,609)
<br />Community Development:
<br />Current
<br />Personal services 151,247 151,247 150,421 826
<br />Supplies 100 100 51 49
<br />Other services and charges 4,015 4,015 3,357 658
<br />Contractual Services 685 685 711 (26)
<br />15 6, 04 7 15 6, 047 154,540 1,507
<br />54
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