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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 5 of 6 <br />Variance with <br />Final Budget <br />Original Final Positive <br />Budget Budget Actual (Negative) <br />Conservation of natural resources: <br />Forestry: <br />Current: <br />Personal services 33,407 33,407 33,319 88 <br />Supplies 1,250 1,250 1,855 (605) <br />Other services and charges 800 800 355 445 <br />Contractual services 5,500 500 1 499 <br />- Total forestry 45,957 57,957 57,780 177 <br />Environmental: <br />Current: <br />Personal services 50,504 50,504 50,102 402 <br />- <br />Supplies 1,500 1,500 627 873 <br />Other services and charges 9,480 9,480 4,089 5,391 <br />Contractual services 1,550 6,550 6,432 118 <br />Total environmental 63,034 68,034 61,250 6,784 <br />Solid waste abatement: <br />- Current: <br />Personal services $ 29,016 $ 29,016 $ 29,504 $ (488) <br />Supplies - - - <br />- Other services and charges 550 550 350 200 <br />Contractual services 6,000 6,000 7,488 (1,488) <br />Capital outlay - - - - <br />Total solid waste abatement 35,566 35,566 37,342 (1,776) <br />INIMP <br />Total conservation of natural resources 144,557 161,557 156,372 5,185 <br />63 <br />