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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 />Public safety:
<br />Police:
<br />Current:
<br />- Personal services
<br />Supplies
<br />Other services and charges
<br />Contractual services
<br />Capital outlay
<br />Total police
<br />Fire protection:
<br />"' Current:
<br />Contractual services
<br />Building inspection:
<br />Current:
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Contractual services
<br />Capital outlay
<br />Total building inspection
<br />Total public safety
<br />Public works:
<br />Streets:
<br />Current:
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Contractual services
<br />Total streets
<br />Fleet:
<br />Current:
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Contractual services
<br />Total fleet
<br />Total public works
<br />Statement 11
<br />Page 4 of 7
<br />2008
<br />Original
<br />Budget
<br />Final
<br />Budget
<br />$ 2,888,205 $ 2,940,205
<br />47,938 67,188
<br />103,115 136,115
<br />30,000 30,000
<br />32,050 38,050
<br />3,101,308 3,211,558
<br />Variance with
<br />Final Budget
<br />Positive
<br />Actual (Negative)
<br />$ 2,752,382
<br />64,114
<br />135,830
<br />35,599
<br />41,441
<br />3,029,366
<br />487,757 487,757 487,757
<br />324,973 324,973 314,163
<br />1,630 1,630 521
<br />25,000 25,000 14,998
<br />1,750 1,750 1,025
<br />500 500 -
<br />353,853 353,853 330,707
<br />3,942,918 4,053,168 3,847,830
<br />572,412
<br />93,500
<br />78,500
<br />167,500
<br />911,912
<br />97,355
<br />204,000
<br />48,900
<br />2,700
<br />352,955
<br />1,264,867
<br />61
<br />572,412
<br />127,500
<br />78,500
<br />185,500
<br />963,912
<br />97,355
<br />265,000
<br />48,900
<br />2,700
<br />413,955
<br />1,377,867
<br />555,611
<br />110,751
<br />91,849
<br />180,879
<br />939,090
<br />100,887
<br />279,565
<br />46,725
<br />2,363
<br />429,540
<br />1,368,630
<br />$ 187,823
<br />3,074
<br />285
<br />(5,599)
<br />(3,391)
<br />182,192
<br />10,810
<br />1,109
<br />10,002
<br />725
<br />500
<br />23,146
<br />205,338
<br />16,801
<br />16,749
<br />(13,349)
<br />4,621
<br />24,822
<br />(3,532)
<br />(14,565)
<br />2,175
<br />337
<br />(15,585)
<br />9,237
<br />
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