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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, 2004 <br />Statement 14 <br />2004 <br />Variance with <br />Final Final Budget <br />Budget Actual Positive (Negative) <br />Revenue: <br />Charges for services: <br />— Recreation Fees $ 227,830 $ 241,257 $ 13,427 <br />Investment earnings 831 831 <br />Total revenue 227,830 242,088 14,258 <br />Expenditures: <br />Current: <br />— Personal services 121,530 105,817 15,713 <br />Supplies 57,850 99,748 (41,898) <br />Other services and charges 9,420 769 8,651 <br />— Contractual services 31,340 10,681 20,659 <br />Total expenditures 220,140 217,015 3,125 <br />Net increase (decrease) in fund balance $ 7,690 25,073 $ 17,383 <br />Fund balance - January 1 34,463 <br />- Fund balance - December 31 $ 59,536 <br />