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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, 2012
<br />2012
<br />Statement 11
<br />Page 2 of 6
<br />Variance with
<br />Final Budget
<br />Original Final Positive
<br />Budget Budget Actual (Negative)
<br />Expenditures:
<br />General government:
<br />Mayor and council:
<br />Current:
<br />Personal services $ 40,566 $ 40,566 $ 32,011 $ 8,555
<br />` Other services and charges 30,500 25,500 17,151 8,349
<br />Contractual Services 14,752 14,752 14,962 (210)
<br />Total mayor and council 85,818 80,818 64,124 16,694
<br />'- Elections:
<br />Current:
<br />Personal services 17,620 17,620 17,367 253
<br />Supplies 650 650 776 (126)
<br />Other services and charges 4,375 1,375 950 425
<br />Contractual Services 500 500 97 403
<br />Total elections 23,145 20,145 19,190 955
<br />_
<br />Administration:
<br />Current:
<br />Personal services 366,983 366,983 352,377 14,606
<br />Supplies - 221 (221)
<br />Other services and charges 16,500 13,500 17,211 (3,711)
<br />Contractual Services 5,210 5,210 5,838 (628)
<br />wow Capital outlay 7,698 7,698 7,698
<br />Total administration 396,391 393,391 375,647 17,744
<br />Finance:
<br />,,, Current:
<br />Personal services 300,547 280,547 286,831 (6,284)
<br />Supplies 1,200 1,200 317 883
<br />Other services and charges 107,325 107,325 103,440 3,885
<br />Contractual Services 102,900 98,900 98,481 419
<br />Total finance 511,972 487,972 489,069 (1,097)
<br />Cable TV:
<br />Current:
<br />Personal services 2,165 2,165 1,615 550
<br />Supplies 50 50 - 50
<br />Capital outlay 500 500 369 131
<br />Total cable TV 2,715 2,715 1,984 731
<br />Consultants:
<br />Current:
<br />Legal 140,000 150,000 137,273 12,727
<br />61
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