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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 />For the Year Ended December 31, 2003
<br />Statement 11
<br />Page 3 of 6
<br />2003
<br />Original Final
<br />Budget Budget
<br />General government: (continued)
<br />Economic Development:
<br />Current
<br />Actual
<br />Variance with
<br />Final Budget
<br />Positive (Negative)
<br />Personal services $ 70,477 $ 70,477 $ 66,938 $ (3,539)
<br />Supplies 800 800 87 (713)
<br />Other services and charges 16,250 16,250 10,264 (5,986)
<br />Contractual services 22,700 22,700 31,690 8,990
<br />Total economic development 110,227 110,227 108,979 (1,248)
<br />�„ Planning and zoning commission:
<br />Current
<br />Personal services 137,073 137,073 128,001 (9,072)
<br />Supplies 300 300 284 (16)
<br />Other services and charges 20,450 20,450 6,603 (13,847)
<br />Contractual services 7,120 7,120 7,270 150
<br />Total planning and zoning commission 164,943 164,943 142,158 (22,785)
<br />Engineering/planning:
<br />Current
<br />Contractual services 190,000 190,000 160,751 (29,249)
<br />Total engineering/planning 190,000 190,000 160,751 (29,249)
<br />Senior Service
<br />....' Current
<br />Personal services 27,540 27,540 27,121 (419)
<br />Other services and charges 997 997 1,140 143
<br />Capital outlay 500 500 500
<br />Total charter commission 29,037 29,037 28,761 (276)
<br />Charter commission:
<br />Current
<br />Other services and charges 2,500 2,500 1,318 (1,182)
<br />Total charter commission 2,500 2,500 1,318 (1,182)
<br />General government buildings:
<br />Current
<br />.- Personal services 78,408 78,408 71,074 (7,334)
<br />Supplies 41,000 41,000 31,721 (9,279)
<br />Other services and charges 239,615 239,615 265,246 25,631
<br />Contractual services 30,000 30,000 16,476 (13,524)
<br />Capital outlay 20,000 20,000 7,906 (12,094)
<br />Total general government buildings 409,023 409,023 392,423 (16,600)
<br />Total general government 2,149,434
<br />2,149,434 1,963,561 (185,873)
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