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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, 2010
<br />2010
<br />Statement 11
<br />Page 5 of 7
<br />Variance with
<br />Final Budget
<br />Original Final Positive
<br />Budget Budget Actual (Negative)
<br />Parks and recreation:
<br />Parks:
<br />Current:
<br />- Personal services $ 431,263 $ 441,263 $ 439,193 $ 2,070
<br />Supplies 27,000 27,000 19,601 7,399
<br />Other services and charges 52,700 52,700 45,965 6,735
<br />Contractual services 30,950 30,950 7,070 23,880
<br />Total parks 541,913 551,913 40,084
<br />Recreation:
<br />_ Current:
<br />Personal services 263,421 273,421 256,734 16,687
<br />Supplies 2,500 2,500 2,991 (491)
<br />Other services and charges 16,600 16,600 12,338 4,262
<br />-
<br />Contractual services 800 800 1,570 (770)
<br />Total recreation 283,321 293,321 273,633 19,688
<br />Total parks and recreation
<br />825,234 845,234 785,462 59,772
<br />Conservation of natural resources:
<br />Forestry:
<br />Current:
<br />Personal services 50,515 50,515 49,456 1,059
<br />Supplies 1,250 1,250 906 344
<br />' Other services and charges 800 800 735 65
<br />Contractual services 7,500 7,500 1,078 6,422
<br />Capital outlay 5,000 5,000 2,151 2,849
<br />- Total forestry 65,065 65,065 54,326 10,739
<br />Environmental:
<br />Current:
<br />Personal services 85,105 85,105 81,988 3,117
<br />Supplies 1,500 1,500 623 877
<br />Other services and charges 9,480 9,480 5,681 3,799
<br />Contractual services 1,050 1,050 47 1,003
<br />-
<br />Total environmental 97,135 97,135 88,339 8,796
<br />61
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