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CITY OF LINO LAKES, MINNESOTA Statement 11
<br />GENERAL FUND Page 3 of 7
<br />SCHEDULE OF REVENUES, EXPENDITURES AND
<br />CHANGES IN FUND BALANCE - BUDGET AND ACTUAL
<br />Year Ended December 31, 2009
<br />2009
<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 $ 200,000 $ 200,000 $ 213,552 $ (13,552)
<br />Total engineering /planning 200,000 200,000 213,552 (13,552)
<br />Senior Service:
<br />Current:
<br />Personal services 36,530 36,530 32,504 4,026
<br />Other services and charges 2,700 2,700 2,146 554
<br />Capital outlay: 500 500 - 500
<br />Total senior service 39,730 39,730 34,650 5,080
<br />Charter commission:
<br />Current:
<br />Other services and charges 2,200 2,200 2,803 (603)
<br />Total charter commission 2,200 2,200 2,803 (603)
<br />General government buildings:
<br />Current:
<br />_ Personal services 96,284 96,284 88,521 7,763
<br />Supplies 46,500 46,500 37,433 9,067
<br />Other services and charges 334,880 334,880 329,584 5,296
<br />_ Contractual services 35,000 35,000 24,564 10,436
<br />Total general government buildings 512,664 512,664 480,102 32,562
<br />Total general government
<br />2,077,887 2,018,736 1,905,895
<br />60
<br />112,841
<br />
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