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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 3 of 6
<br />Variance with
<br />Final Budget
<br />Original Final Positive
<br />Budget Budget Actual (Negative)
<br />General government (continued):
<br />Engineering /planning:
<br />Current:
<br />Contractual services $ 176,600 $ 116,600 $ 113,186 $ 3,414
<br />Senior Service:
<br />Current:
<br />Personal services - (92) 92
<br />Charter commission:
<br />Current:
<br />Other services and charges 1,500 1,500 1,500
<br />General government buildings:
<br />_ Current:
<br />Personal services 91,910 61,910 62,726 (816)
<br />Supplies 37,500 37,500 26,861 10,639
<br />Other services and charges 309,880 304,880 268,047 36,833
<br />Contractual services 25,000 70,000 72,021 (2,021)
<br />Capital outlay - - -
<br />Total general government buildings 464,290 474,290 429,655 44,635
<br />Total general government 1,882,085 1,867,085 1,762,276 104,809
<br />Public safety:
<br />Police:
<br />Current:
<br />Personal services 2,981,380 2,931,380 2,907,888 23,492
<br />Supplies 28,500 28,500 26,070 2,430
<br />Other services and charges 81,050 89,050 86,461 2,589
<br />Contractual services 37,000 37,000 36,471 529
<br />Capital outlay 7,200 7,200 6,479 721
<br />Total police 3,135,130 3,093,130 3,063,369 29,761
<br />Mar Fire protection:
<br />Current:
<br />Contractual services 525,844 525,844 525,842 2
<br />Building inspection:
<br />IMmr Current:
<br />Personal services 198,719 198,719 194,805 3,914
<br />Supplies 970 970 291 679
<br />Other services and charges 12,420 12,420 12,910 (490)
<br />Contractual services 1,150 1,150 591 559
<br />Capital outlay -
<br />Total building inspection 213,259 213,259 208,597 4,662
<br />Total public safety 3,874,233 3,832,233 3,797,808 34,425
<br />61
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