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UMW
<br />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 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 $ 518,860 $ 486,393 $ 493,316 $ (6,923)
<br />Supplies 42,000 42,000 43,528 (1,528)
<br />Other services and charges 53,200 53,200 58,009 (4,809)
<br />Contractual services 35,950 35,950 57,997 (22,047)
<br />Total parks 650,010 617,543 652,850 (35,307)
<br />Recreation:
<br />Current:
<br />Personal services 283,107 283,107 261,579 21,528
<br />Supplies 2,500 2,500 2,413 87
<br />Other services and charges 16,600 16,600 9,673 6,927
<br />Contractual services 800 800 1,047 (247)
<br />- Capital outlay 24,000 24,000 24,000 -
<br />Total recreation 327,007 327,007 298,712 28,295
<br />Total parks and recreation
<br />Conservation of natural resources:
<br />Forestry:
<br />977,017 944,550
<br />951,562 (7,012)
<br />Current:
<br />Personal services 52,309 52,309 52,748 (439)
<br />Supplies 1,400 1,400 1,469 (69)
<br />- Other services and charges 800 800 345 455
<br />Contractual services 9,100 9,100 1,898 7,202
<br />Capital outlay 5,000 5,000 4,337 663
<br />Total forestry 68,609 68,609 60,797 7,812
<br />Environmental:
<br />Current:
<br />Personal services 89,653 89,653 86,471 3,182
<br />Supplies 2,100 2,100 950 1,150
<br />Other services and charges 14,155 14,155 10,559 3,596
<br />Contractual services 1,250 1,250 534 716
<br />Capital outlay 1,000 1,000 1,385 (385)
<br />Total environmental 108,158 108,158 99,899 8,259
<br />62
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