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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 5 of 6
<br />2003
<br />Original Final
<br />Budget Budget
<br />Parks and recreation:
<br />Parks:
<br />Actual
<br />Variance with
<br />Final Budget
<br />Positive (Negative)
<br />Current
<br />Personal services $ 399,217 $ 399,217 $ 388,951 $ (10,266)
<br />Supplies 49,000 49,000 43,762 (5,238)
<br />.... Other services and charges 37,160 37,160 38,054 894
<br />Contractual services 13,350 13,350 10,738 (2,612)
<br />Total parks 498,727 498,727 481,505 (17,222)
<br />Recreation:
<br />,..., Current
<br />Personal services 247,563 247,563 229,961 (17,602)
<br />Supplies 3,000 3,000 4,078 1,078
<br />Other services and charges 21,100 21,100 8,300 (12,800)
<br />Contractual services 890 890 1,198 308
<br />Total recreation 272,553 272,553 243,537 (29,016)
<br />Total parks and recreation 771,280 771,280 725,042 (46,238)
<br />Conservation of natural resources:
<br />Forestry:
<br />Current
<br />Personal services 39,835 39,835 35,787 (4,048)
<br />Supplies 2,100 2,100 346 (1,754)
<br />Other services and charges 850 850 235 (615)
<br />Contractual services 8,850 8,850 9,357 507
<br />Capital outlay 25,000 25,000 - (25,000)
<br />Total forestry 76,635 76,635 45,725 (30,910)
<br />Environmental:
<br />Current
<br />Personal services 39,134 39,134 35,562 (3,572)
<br />Supplies 2,200 2,200 203 (1,997)
<br />Other services and charges 10,940 10,940 3,803 (7,137)
<br />_ Contractual services 3,800 3,800 4,286 486
<br />Total environmental 56,074 56,074 43,854 (12,220)
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