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CITY OF LINO LAKES, MINNESOTA Statement 11
<br />GENERAL FUND Page 5 of 7
<br />SCHEDULE OF REVENUES, EXPENDITURES AND
<br />CHANGES IN FUND BALANCE - BUDGET AND ACTUAL
<br />Year Ended December 31, 2007
<br />2007
<br />Variance with
<br />Original Final Final Budget
<br />Budget Budget Actual Positive (Negative
<br />Parks and recreation:
<br />Parks:
<br />Current
<br />Personal services $ 470,501 $ 470,501 $ 467,881 $ 2,620
<br />Supplies 42,000 42,000 43,130 (1,130)
<br />Other services and charges 36,610 36,610 50,365 (13,755)
<br />Contractual services 25,950 25,950 34,554 (8,604)
<br />Capital outlay 3,850 3,850 3,963 (113)
<br />Total parks 578,911 578,911 599,893 (20,982)
<br />Recreation:
<br />Current
<br />Personal services 262,199 262,199 251,334 10,865
<br />Supplies 2,500 2,500 3,394 (894)
<br />-
<br />Other services and charges 15,400 15,400 14,714 686
<br />Contractual services 800 800 1,572 (772)
<br />Capital outlay 24,000 24,000 24,000 -
<br />Total recreation 304,899 304,899 295,014 9,885
<br />WENN
<br />Total parks and recreation
<br />Conservation of natural resources:
<br />Forestry:
<br />Current
<br />883,810 883,810 894,907 (11,097)
<br />Personal services 47,528 47,528 46,512 1,016
<br />Supplies 1,400 1,400 855 545
<br />Other services and charges 760 760 602 158
<br />Contractual services 9,250 9,250 7,058 2,192
<br />Capital outlay 5,000 5,000 5,799 (799)
<br />Total forestry 63,938 63,938 60,826 3,112
<br />Environmental:
<br />Current
<br />Personal services 80,469 80,469 77,797 2,672
<br />- Supplies 1,500 1,500 1,227 273
<br />Other services and charges 13,855 13,855 11,086 2,769
<br />Contractual services 1,500 1,500 1,257 243
<br />Total environmental 97,324 97,324 91,367 5,957
<br />WNW
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