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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 3 of 6
<br />Variance with
<br />Final Budget
<br />Original Final Positive
<br />Budget Budget Actual (Negative)
<br />General government (continued):
<br />Engineering /planning:
<br />Current:
<br />Contractual services $ 106,400 $ 86,400 $ 83,390 $ 3,010
<br />Capital outlay 8,500 8,500 7,247 1,253
<br />Total engineering /planning 114,900 94,900 90,637 4,263
<br />Charter commission:
<br />Current:
<br />Other services and charges 1,500 1,500 1,486 14
<br />General government buildings:
<br />Current:
<br />Personal services 3,683 3,683 4,396 (713)
<br />Supplies 28,000 43,000 43,597 (597)
<br />Other services and charges 304,880 321,880 323,374 (1,494)
<br />Contractual services 65,692 65,692 65,079 613
<br />Total general government buildings 402,255 434,255 436,446 (2,191)
<br />Total general government 1,678,696 1,665,696 1,615,856 49,840
<br />Public safety:
<br />Police:
<br />Current:
<br />Personal services 2,952,323 2,924,823 2,977,037 (52,214)
<br />Supplies 34,600 34,600 25,638 8,962
<br />Other services and charges 81,098 88,598 86,218 2,380
<br />Contractual services 36,772 36,772 31,946 4,826
<br />Capital outlay 28,800 20,800 20,417 383
<br />Total police 3,133,593 3,105,593 3,141,256 (35,663)
<br />Fire protection:
<br />Current:
<br />Contractual services 542,779 542,779 542,779
<br />Building inspection:
<br />Current:
<br />Personal services 197,633 197,633 194,971 2,662
<br />Supplies 1,070 1,070 279 791
<br />Other services and charges 12,420 3,420 2,282 1,138
<br />Contractual services 1,000 1,000 115 885
<br />Total building inspection 212,123 203,123 197,647 5,476
<br />Total public safety 3,888,495 3,851,495 3,881,682 (30,187)
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