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CITY OF LINO LAKES, MINNESOTA
<br />GENERAL FUND
<br />SCHEDULE OF REVENUES, EXPENDITURES AND
<br />r.
<br />CHANGES IN FUND BALANCE - BUDGET AND ACTUAL
<br />Year Ended December 31, 2008
<br />2008
<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 $ 28,830 $ 28,830 $ 29,393 $ (563)
<br />Supplies - 82 (82)
<br />Other services and charges 700 700 110 590
<br />Contractual services 8,000 8,000 5,635 2,365
<br />Total solid waste abatement 37,530 37,530 35,220 2,310
<br />Total conservation of natural resources 201,606 201,606 179,651 21,955
<br />Community Development:
<br />Community Development:
<br />Current:
<br />Personal services 236,787 236,787 230,626 6,161
<br />Supplies 200 200 200
<br />Other services and charges 9,790 9,790 4,393 5,397
<br />Contractual Services 1,400 1,400 670 730
<br />Capital outlay 680 680 224 456
<br />Total community development 248,857 248,857 235,913 12,944
<br />Economic Development:
<br />Current:
<br />Personal services 90,129 90,129 86,707 3,422
<br />Supplies 200 200 107 93
<br />Other services and charges 11,600 11,600 1,001 10,599
<br />Contractual services 70,764 70,764 70,409 355
<br />Total economic development 172,693 172,693 158,224 14,469
<br />Planning and zoning commission:
<br />-
<br />Current:
<br />Personal services 167,872 167,872 164,665 3,207
<br />Supplies 500 500 79 421
<br />Other services and charges 26,750 26,750 7,317 19,433
<br />Contractual services 62,550 168,550 179,153 (10,603)
<br />Capital outlay 360 360 - 360
<br />Total planning and zoning commission 258,032 364,032 351,214 12,818
<br />Total community development 679,582 785,582 745,351 40,231
<br />Other :
<br />Contingency 50,000
<br />Total Expenditures 9,166,798 9,491,048 9,062,448 428,600
<br />Revenue over Expenditures 741,000 741,000 851,822 110,822
<br />63
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