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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 3 of 7
<br />Variance with
<br />Original Final Final Budget
<br />Budget Budget Actual Positive (Negative.
<br />General government: (continued)
<br />Engineering/planning:
<br />Current
<br />Contractual services $ 245,000 $ 245,000 $ 244,089 $ 911
<br />Capital outlay 2,800 2,800 2,159 641
<br />Total engineering/planning 247,800 247,800 246,248 1,552
<br />Senior Service
<br />Current
<br />Personal services 30,813 30,813 30,270 543
<br />Other services and charges 2,700 2,700 1,536 1,164
<br />Capital outlay - - -
<br />Total charter commission 33,513 33,513 31,806 1,707
<br />Charter commission:
<br />-
<br />Current
<br />Other services and charges 2,200 7,450 8,810 (1,360)
<br />Total charter commission 2,200 7,450 8,810 (1,360)
<br />O MM
<br />General government buildings:
<br />Current
<br />Personal services 93,713 93,713 85,163 8,550
<br />- Supplies 42,500 42,500 30,622 11,878
<br />Other services and charges 314,880 314,880 289,922 24,958
<br />Contractual services 29,000 29,000 22,911 6,089
<br />MOM Total general government buildings 480,093 480,093 428,618 51,475
<br />Total general government
<br />Immo
<br />Immo
<br />Immo
<br />2,039,363 2,061,996 1,931,962 130,034
<br />56
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