|
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 3 of 6
<br />2004
<br />Original Final
<br />Budget Budget
<br />Actual
<br />Variance with
<br />Final Budget
<br />Positive (Negative)
<br />General government: (continued)
<br />Economic Development:
<br />Current
<br />Personal services $ 71,908 $ 71,908 $ 71,235 $ 673
<br />Supplies 500 500 223 277
<br />Other services and charges 8,750 8,750 5,754 2,996
<br />Contractual services 15,700 122,200 118,716 3,484
<br />Total economic development 96,858 203,358 195,928 7,430
<br />Planning and zoning commission:
<br />Current
<br />Personal services 142,108 142,108 119,308 22,800
<br />Supplies 150 150 117 33
<br />Other services and charges 17,275 17,275 16,029 1,246
<br />Contractual services 6,300 6,300 5,620 680
<br />Total planning and zoning commission 165,833 165,833 141,074 24,759
<br />Engineering/planning:
<br />Current
<br />Contractual services 180,000 180,000 181,334 (1,334)
<br />Total engineering/planning 180,000 180,000 181,334 (1,334)
<br />Senior Service
<br />Current
<br />Personal services 28,080 28,080 27,682 398
<br />Other services and charges 1,000 1,000 956 44
<br />Total charter commission 29,080 29,080 28,638 442
<br />Charter commission:
<br />Current
<br />Other services and charges 950 950 2,373 (1,423)
<br />Total charter commission 950 950 2,373 (1,423)
<br />General government buildings:
<br />Current
<br />Personal services 81,061 81,061 76,247 4,814
<br />Supplies 40,000 40,000 39,834 166
<br />Other services and charges 270,365 270,365 237,139 33,226
<br />Contractual services 17,000 17,000 22,808 (5,808)
<br />Capital outlay 27,000 27,000 28,874 (1,874)
<br />Total general government buildings 435,426 435,426 404,902 30,524
<br />Total general government
<br />2,155,536 2,270,686
<br />55
<br />2,165,245 105,441
<br />
|