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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, 2011
<br />2011
<br />Statement 11
<br />Page 2 of 6
<br />Variance with
<br />Final Budget
<br />Original Final Positive
<br />Budget Budget Actual (Negative)
<br />Expenditures:
<br />General government:
<br />Mayor and council:
<br />Current:
<br />Personal services $ 40,573 $ 40,573 $ 32,277 $ 8,296
<br />Other services and charges 33,000 33,000 25,013 7,987
<br />Contractual Services 15,236 15,236 14,320 916
<br />Total mayor and council 88,809 88,809 71,610 17,199
<br />Elections:
<br />Current:
<br />Personal services 11,010 11,010 6,254 4,756
<br />Supplies 300 300 15 285
<br />Other services and charges 2,250 2,250 1,684 566
<br />Contractual Services 500 500 - 500
<br />Total elections 14,060 14,060 7,953 6,107
<br />Administration:
<br />Current:
<br />Personal services 427,924 452,924 453,126 (202)
<br />Supplies - 99 (99)
<br />Other services and charges 20,400 20,400 9,255 11,145
<br />Contractual Services 3,400 3,400 3,539 (139)
<br />Total administration 451,724 476,724 466,019 10,705
<br />Finance:
<br />Current:
<br />Personal services 300,164 300,164 298,891 1,273
<br />Supplies 1,500 1,500 861 639
<br />Other services and charges 102,825 102,825 100,188 2,637
<br />Contractual Services 102,900 102,900 98,476 4,424
<br />Total finance 507,389 507,389 498,416 8,973
<br />Cable TV:
<br />Current:
<br />Personal services 2,163 2,163 1,654 509
<br />Supplies 50 50 - 50
<br />Total cable TV 2,713 2,713 2,154 559
<br />Consultants:
<br />Current:
<br />Legal 175,000 185,000 171,875 13,125
<br />60
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