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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 />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 />Capital outlay
<br />Total streets
<br />Fleet:
<br />Current
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Contractual services
<br />Capital outlay
<br />Total fleet
<br />Statement 11
<br />Page 4 of 7
<br />2007
<br />Original
<br />Budget
<br />$ 2,626,712
<br />45,630
<br />79,640
<br />28,150
<br />31,900
<br />2,812,032
<br />Final
<br />Budget
<br />$ 2,626,712
<br />89,680
<br />79,640
<br />28,150
<br />31,900
<br />2,856,082
<br />Variance with
<br />Final Budget
<br />Actual Positive (Negative
<br />$ 2,489,373
<br />67,282
<br />117,624
<br />36,482
<br />33,825
<br />2,744,586
<br />467,878 467,878 467,877
<br />314,520 314,520 302,716
<br />2,330 2,330 1,458
<br />27,275 31,275 30,298
<br />2,600 2,600 350
<br />1,000 1,000
<br />347,725 351,725 334,822
<br />3,627,635 3,675,685 3,547,285
<br />535,457
<br />132,500
<br />78,370
<br />133,500
<br />3,850
<br />883,677
<br />535,457
<br />132,500
<br />78,370
<br />133,500
<br />3,850
<br />883,677
<br />523,129
<br />144,602
<br />78,288
<br />165,482
<br />3,963
<br />915,464
<br />94,112 94,112 94,181
<br />182,000 182,000 225,831
<br />44,880 44,880 54,234
<br />2,700 2,700 1,987
<br />3,850 3,850 3,963
<br />327,542 327,542 380,196
<br />$ 137,339
<br />22,398
<br />(37,984)
<br />(8,332)
<br />(1,925)
<br />111,496
<br />1
<br />11,804
<br />872
<br />977
<br />2,250
<br />1,000
<br />16,903
<br />128,400
<br />12,328
<br />(12,102)
<br />82
<br />(31,982)
<br />(113)
<br />(31,787)
<br />(69)
<br />(43,831)
<br />(9,354)
<br />713
<br />(113)
<br />(52,654)
<br />Total public works 1,211,219 1,211,219 1,295,660 (84,441)
<br />57
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