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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 4 of 7
<br />Variance with
<br />Final Budget
<br />Original Final Positive
<br />Budget Budget Actual (Negative)
<br />Public safety:
<br />Police:
<br />Current:
<br />Personal services $ 3,051,523 $ 2,973,912 $ 3,026,517 $ (52,605)
<br />Supplies 33,000 38,140 37,616 524
<br />Other services and charges 88,800 88,800 116,032 (27,232)
<br />Contractual services 37,200 37,200 43,569 (6,369)
<br />Capital outlay 12,875 12,875 10,594 2,281
<br />Total police 3,223,398 3,150,927 3,234,328 (83,401)
<br />Fire protection:
<br />Current:
<br />Contractual services 512,288 512,288 512,287 1
<br />Building inspection:
<br />Current:
<br />Personal services 341,819 341,819 362,629 (20,810)
<br />Supplies 1,130 1,130 828 302
<br />Other services and charges 13,900 13,900 8,843 5,057
<br />Contractual services 1,750 1,750 14,031 (12,281)
<br />Capital outlay - - 688 (688)
<br />Total building inspection 358,599 358,599 387,019 (28,420)
<br />Total public safety 4,094,285 4,021,814 4,133,634 (111,820)
<br />Public works:
<br />Streets:
<br />Current:
<br />Personal services 607,538 575,071 543,524 31,547
<br />Supplies 118,500 118,500 104,651 13,849
<br />Other services and charges 85,750 85,750 106,072 (20,322)
<br />Contractual services 172,500 172,500 170,310 2,190
<br />Capital outlay 4,000 4,000 4,000
<br />Total streets 988,288 955,821 924,557 31,264
<br />Fleet:
<br />Current:
<br />Personal services 101,908 101,908 105,797 (3,889)
<br />Supplies 264,000 264,000 198,867 65,133
<br />Other services and charges 55,070 55,070 31,858 23,212
<br />Contractual services 2,700 2,700 1,695 1,005
<br />Total fleet 423,678 423,678 338,217 85,461
<br />Total public works 1,411,966 1,379,499 1,262,774 116,725
<br />61
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