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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, 2007
<br />2007
<br />Statement 11
<br />Page 2 of 7
<br />Variance with
<br />Original Final Final Budget
<br />Budget Budget Actual Positive (Negative
<br />Expenditures:
<br />General government:
<br />Mayor and council:
<br />Current
<br />Personal services $ 40,701 $ 40,701 $ 32,811 $ 7,890
<br />Supplies 400 400 156 244
<br />Other services and charges 49,400 49,400 57,491 (8,091)
<br />Contractual Services 21,500 38,883 34,124 4,759
<br />Total mayor and council 112,001 129,384 124,582 4,802
<br />Elections:
<br />Current
<br />Personal services 11,761 11,761 6,641 5,120
<br />Supplies 150 150 320 (170)
<br />Other services and charges 660 660 1,877 (1,217)
<br />Contractual Services 1,000 1,000 1,000
<br />Capital outlay 15,000 15,000 15,000
<br />Total elections 28,571 28,571 8,838 19,733
<br />Administration:
<br />Current
<br />Personal services 451,161 451,161 455,064 (3,903)
<br />Supplies - - 11 (11)
<br />Other services and charges 22,900 22,900 20,014 2,886
<br />Contractual Services 6,800 6,800 2,061 4,739
<br />Total administration 480,861 480,861 477,150 3,711
<br />Finance:
<br />Current
<br />Personal services 293,444 293,444 294,889 (1,445)
<br />Supplies 1,500 1,500 1,187 313
<br />Other services and charges 73,400 73,400 63,015 10,385
<br />Contractual Services 80,900 80,900 82,095 (1,195)
<br />Capital outlay 20,000 20,000 - 20,000
<br />Total finance 469,244 469,244 441,186 28,058
<br />Cable TV:
<br />Current
<br />Personal services 2,580 2,580 1,945 635
<br />Supplies 50 50 - 50
<br />Capital outlay 950 950 452 498
<br />Total cable TV 3,580 3,580 2,397 1,183
<br />Consultants:
<br />Current
<br />Legal 181,500 181,500 162,327 19,173
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