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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 />-
<br />Year Ended December 31, 2008
<br />2008
<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 $ 41,692 $ 41,692 $ 33,933 $ 7,759
<br />- Supplies 400 400 424 (24)
<br />Other services and charges 37,350 72,350 65,964 6,386
<br />Contractual Services 27,793 27,793 16,932 10,861
<br />Total mayor and council 107,235 142,235 117,253 24,982
<br />Elections:
<br />Current:
<br />Personal services 23,908 23,908 19,136 4,772
<br />Supplies 150 150 332 (182)
<br />Other services and charges 1,150 1,150 1,883 (733)
<br />Contractual Services 1,000 1,000 719 281
<br />- Total elections 26,208 26,208 22,070 4,138
<br />Administration:
<br />Current:
<br />- Personal services 479,627 479,627 474,778 4,849
<br />Other services and charges 22,300 22,300 33,261 (10,961)
<br />Contractual Services 7,000 7,000 7,044 (44)
<br />Total administration 508,927 508,927 515,083 (6,156)
<br />Finance:
<br />Current:
<br />Personal services 311,326 311,326 320,613 (9,287)
<br />Supplies 1,500 1,500 1,248 252
<br />Other services and charges 90,500 90,500 85,066 5,434
<br />Contractual Services 85,900 85,900 84,261 1,639
<br />- Capital outlay 15,000 15,000 - 15,000
<br />Total finance 504,226 504,226 491,188 13,038
<br />Cable TV:
<br />..- Current:
<br />Personal services 2,530 2,530 1,679 851
<br />Supplies 50 50 50
<br />Capital outlay 600 600 - 600
<br />Total cable TV 3,180 3,180 1,679 1,501
<br />Consultants:
<br />Current:
<br />- Legal 181,500 _ 181,500 186,814 (5,314)
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