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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 4 of 6
<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 />2004
<br />Original Final
<br />Budget Budget
<br />Actual
<br />Variance with
<br />Final Budget
<br />Positive (Negative)
<br />$ 1,953,554 $ 2,010,604 $ 2,016,315 $ (5,711)
<br />28,034 28,034 30,206 (2,172)
<br />66,260 66,260 79,104 (12,844)
<br />20,264 20,264 21,853 (1,589)
<br />19,490 38,765 33,342 5,423
<br />2,087,602 2,163,927 2,180,820 (16,893)
<br />365,327 365,327 370,523 (5,196)
<br />270,081 270,081 268,973 1,108
<br />660 660 438 222
<br />10,275 10,275 10,121 154
<br />550 550 480 70
<br />900 900 1,292 (392)
<br />282,466 282,466 281,304 1,162
<br />2,735,395 2,811,720
<br />2,832,647 (20,927)
<br />Public works:
<br />Streets:
<br />Current
<br />Personal services 421,058 421,058 386,445 34,613
<br />Supplies 84,500 84,500 65,626 18,874
<br />Other services and charges 67,425 67,425 60,701 6,724
<br />Contractual services 110,510 110,510 109,861 649
<br />Total streets 683,493 683,493 622,633 60,860
<br />Fleet:
<br />Current
<br />Personal services 94,650 94,650 86,798 7,852
<br />Supplies 132,000 132,000 157,424 (25,424)
<br />Other services and charges 43,865 43,865 32,628 11,237
<br />Contractual services 1,200 1,200 - 1,200
<br />Total fleet 271,715 271,715 276,850 (5,135)
<br />Total public works
<br />955,208 955,208
<br />56
<br />899,483 55,725
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