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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, 2008
<br />2008
<br />Statement 11
<br />Page 3 of 7
<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 $ 245,000 $ 245,000 $ 232,108 $ 12,892
<br />Total engineering/planning 245,000 245,000 232,108 12,892
<br />Senior Service:
<br />Current:
<br />Personal services 33,526 33,526 34,047 (521)
<br />Other services and charges 2,700 2,700 2,408 292
<br />Capital outlay: 2,500 2,500 2,944 (444)
<br />Total senior service 38,726 38,726 39,399 (673)
<br />Charter commission:
<br />Current:
<br />Other services and charges 5,700 5,700 5,867 (167)
<br />Total charter commission 5,700 5,700 5,867 (167)
<br />General government buildings:
<br />Current:
<br />Personal services 92,673 92,673 88,791 3,882
<br />Supplies 42,500 42,500 33,291 9,209
<br />Other services and charges 320,900 320,900 296,092 24,808
<br />Contractual services 29,000 29,000 19,809 9,191
<br />Total general government buildings 485,073 485,073 437,983 47,090
<br />Total general government
<br />2,105,775 2,140,775 2,049,444 91,331
<br />60
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