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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 4 of 6
<br />2003
<br />Original Final
<br />Budget Budget
<br />Actual
<br />Variance with
<br />Final Budget
<br />Positive (Negative)
<br />Public safety:
<br />Police:
<br />Current
<br />Personal services $ 1,928,739 $ 1,928,739 $ 1,847,302 $ (81,437)
<br />Supplies 30,710 30,710 27,663 (3,047)
<br />Other services and charges 67,920 67,920 65,851 (2,069)
<br />Contractual services 19,564 19,564 40,255 20,691
<br />Capital outlay 19,335 19,335 19,213 (122)
<br />Total police 2,066,268 2,066,268 2,000,284 (65,984)
<br />Fire protection:
<br />Current
<br />Contractual services 369,752 369,752 369,751 (1)
<br />Building inspection:
<br />Current
<br />Personal services 260,065 260,065 251,422 (8,643)
<br />Supplies 630 630 700 70
<br />Other services and charges 10,275 10,275 3,577 (6,698)
<br />Contractual services 5,840 5,840 2,650 (3,190)
<br />Capital outlay 3,979 3,979 382 (3,597)
<br />Total building inspection 280,789 280,789 258,731 (22,058)
<br />Total public safety
<br />2,716,809 2,716,809
<br />2,628,766 (88,043)
<br />Public works:
<br />Streets:
<br />Current
<br />Personal services 413,943 413,943 369,902 (44,041)
<br />Supplies 92,750 92,750 105,957 13,207
<br />Other services and charges 66,425 66,425 55,209 (11,216)
<br />Contractual services 110,300 110,300 122,361 12,061
<br />Total streets 683,418 683,418 653,429 (29,989)
<br />Fleet:
<br />Current
<br />Personal services 91,768 91,768 81,836 (9,932)
<br />Supplies 138,250 138,250 132,304 (5,946)
<br />Other services and charges 37,965 37,965 33,456 (4,509)
<br />Contractual services 1,200 1,200 1,739 539
<br />Capital outlay 200,000 200,000 - (200,000)
<br />Total fleet 469,183 469,183 249,335 (219,848)
<br />Total public works
<br />1,152,601 1,152,601
<br />56
<br />902,764 (249,837)
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