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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, 2009
<br />2009
<br />Statement 11
<br />Page 2 of 7
<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 $ 42,513 $ 42,513 $ 34,963 $ 7,550
<br />Supplies 500 500 221 279
<br />Other services and charges 39,150 39,150 51,432 (12,282)
<br />Contractual Services 14,792 14,792 15,356 (564)
<br />Total mayor and council 96,955 96,955 101,972 (5,017)
<br />Elections:
<br />Current:
<br />Personal services 11,344 11,344 6,354 4,990
<br />Supplies 650 650 325 325
<br />Other services and charges 1,970 1,970 1,560 410
<br />Contractual Services 500 500 500
<br />Total elections 14,464 14,464 8,239 6,225
<br />Administration:
<br />Current:
<br />Personal services 506,522 447,371 395,581 51,790
<br />Supplies - 112 (112)
<br />Other services and charges 24,670 24,670 6,627 18,043
<br />Contractual Services 9,480 9,480 9,476 4
<br />Total administration 540,672 481,521 411,796 69,725
<br />Finance:
<br />Current:
<br />Personal services 323,297 323,297 313,088 10,209
<br />Supplies 1,500 1,500 702 798
<br />Other services and charges 104,825 104,825 98,147 6,678
<br />Contractual Services 88,400 88,400 83,355 5,045
<br />Total finance 518,022 518,022 495,292 22,730
<br />Cable TV:
<br />Current:
<br />Personal services 2,530 2,530 1,564 966
<br />Supplies 50 50 - 50
<br />Capital outlay 600 600 600
<br />Total cable TV 3,180 3,180 1,564 1,616
<br />Consultants:
<br />Current:
<br />Legal 150,000 150,000 155,925 (5,925)
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