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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 6 of 7
<br />Variance with
<br />Final Budget
<br />Original Final Positive
<br />Budget Budget Actual (Negative)
<br />Conservation of natural resources (continued):
<br />Solid waste abatement:
<br />Current:
<br />Personal services $ 30,172 $ 30,172 $ 30,828 $ (656)
<br />Other services and charges 700 700 20 680
<br />Contractual services 8,000 8,000 8,413 (413)
<br />Total solid waste abatement 38,872 38,872 39,261 (389)
<br />Total conservation of natural resources
<br />215,639 215,639 199,957 15,682
<br />Community Development:
<br />Community Development:
<br />Current:
<br />Personal services 248,006 248,006 236,958 11,048
<br />Supplies 200 200 88 112
<br />Other services and charges 9,280 9,280 8,508 772
<br />Contractual Services 1,400 1,400 2,034 (634)
<br />Total community development 258,886 258,886 247,588 11,298
<br />Economic Development:
<br />Current:
<br />Personal services 94,135 94,135 90,414 3,721
<br />Supplies 200 200 200
<br />Other services and charges 11,600 11,600 2,481 9,119
<br />Contractual services 800 800 1,120 (320)
<br />Total economic development 106,735 106,735 94,015 12,720
<br />Planning and zoning commission:
<br />Current:
<br />Personal services 178,425 178,425 171,648 6,777
<br />Supplies 500 500 500
<br />Other services and charges 26,800 26,800 21,881 4,919
<br />Contractual services 62,450 62,450 66,488 (4,038)
<br />Total planning and zoning commission 268,175 268,175 260,017 8,158
<br />Total community development 633,796 633,796 601,620 32,176
<br />Other :
<br />Contingency 44,132 44,132 44,132
<br />Total Expenditures 9,454,722 9,258,166 9,055,442 202,724
<br />Revenue over Expenditures 610,000 524,196 383,568 (140,628)
<br />63
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