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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 6 of 7
<br />Variance with
<br />Original Final Final Budget
<br />Budget Budget Actual Positive (Negative
<br />Conservation of natural resources: (continued)
<br />Solid waste abatement:
<br />Current
<br />Personal services $ 27,628 $ 27,628 $ 28,499 $ (871)
<br />Supplies - 4 (4)
<br />Other services and charges 1,200 1,200 324 876
<br />Contractual services 8,000 8,000 8,125 (125)
<br />Total solid waste abatement 36,828 36,828 36,952 (124)
<br />Total conservation of natural resources
<br />198,090 198,090 189,145
<br />8,945
<br />Community Development:
<br />Community Development:
<br />Current
<br />Personal services 224,892 224,892 220,211 4,681
<br />Supplies 200 200 56 144
<br />Other services and charges 9,140 9,140 8,335 805
<br />Contractual Services 1,400 1,400 1,075 325
<br />Capital outlay 600 600 162 438
<br />236,232 236,232 229,839 6,393
<br />Economic Development:
<br />Current
<br />Personal services 86,294 86,294 83,401 2,893
<br />Supplies 200 200 19 181
<br />Other services and charges 15,600 15,600 16,212 (612)
<br />Contractual services 129,268 129,268 94,514 34,754
<br />Total economic development 231,362 231,362 194,146 37,216
<br />Planning and zoning commission:
<br />Current
<br />Personal services 160,989 160,989 155,439 5,550
<br />Supplies 250 250 61 189
<br />Other services and charges 30,745 26,745 22,211 4,534
<br />Contractual services 197,750 197,750 158,703 39,047
<br />Capital outlay 1,800 1,800 1,403 397
<br />Total planning and zoning commission 391,534 387,534 337,817 49,717
<br />Total community development 859,128 855,128 761,802 93,326
<br />Other
<br />Contingency 60,000 54,750 54,750
<br />Total Expenditures 8,879,245 8,940,678 8,620,761 319,917
<br />Revenue over Expenditures 695,800 695,800 839,724 143,924
<br />59
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