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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 5 of 6
<br />Variance with
<br />Final Budget
<br />Original Final Positive
<br />Budget Budget Actual (Negative)
<br />Conservation of natural resources:
<br />Forestry:
<br />Current:
<br />Personal services $ 33,292 $ 33,292 $ 32,942 $ 350
<br />Supplies 1,250 1,250 47 1,203
<br />Other services and charges 400 400 341 59
<br />Contractual services 5,500 5,500 3,190 2,310
<br />Capital outlay 5,000 5,000 6,250 (1,250)
<br />Total forestry 45,442 45,442 42,770 2,672
<br />Environmental:
<br />Current:
<br />Personal services 50,325 63,325 61,912 1,413
<br />Supplies 1,400 1,400 1,197 203
<br />Other services and charges 8,750 8,750 5,141 3,609
<br />Contractual services 1,450 1,450 2,160 (710)
<br />Total environmental 61,925 74,925 70,410 4,515
<br />Solid waste abatement:
<br />Current:
<br />Personal services 28,926 28,926 29,689 (763)
<br />Supplies - - 321 (321)
<br />Other services and charges 550 550 361 189
<br />Contractual services 6,000 12,000 28,557 (16,557)
<br />Total solid waste abatement 35,476 41,476 58,928 (17,452)
<br />Total conservation of natural resources 142,843 161,843 172,108 (10,265)
<br />64
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