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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, 2006
<br />2006
<br />Statement 11
<br />Page 2 of 7
<br />Variance with
<br />Original Final Final Budget
<br />Budget Budget Actual Positive (Negative
<br />Expenditures:
<br />General government:
<br />Mayor and council:
<br />Current
<br />Personal services $ 41,521 $ 41,521 $ 34,172 $ 7,349
<br />Supplies 400 400 538 (138)
<br />Other services and charges 78,590 78,590 79,531 (941)
<br />Contractual Services 34,246 34,246 28,437 - 5,809
<br />Total mayor and council 154,757 154,757 142,678 / 12,079
<br />Elections:
<br />Current
<br />Personal services 24,050 24,050 17,226 6,824
<br />Supplies 100 100 337 (237)
<br />Other services and charges 400 400 1,679 (1,279)
<br />Contractual Services 1,000 1,000 175 825
<br />Capital outlay 18,000 18,000 2,919 15,081
<br />Total elections 43,550 43,550 22,336 / 21,214
<br />Administration:
<br />Current
<br />Personal services 441,351 441,351 418,563 22,788
<br />Supplies - - 10 (10)
<br />Other services and charges 20,100 20,100 19,637 463
<br />Contractual Services 10,800 10,800 15,787 (4,987)
<br />Total administration 472,251 472,251 453,997 ` 18,254
<br />Finance:
<br />Current
<br />Personal services 283,231 283,231 275,841 7,390
<br />Supplies 1,500 1,500 1,040 460
<br />Other services and charges 58,700 58,700 49,882 8,818
<br />Contractual Services 80,900 80,900 79,153 1,747
<br />Capital outlay 16,500 16,500 1,835 14,665
<br />Total finance 440,831 440,831 407,751 / 33,080
<br />Cable TV:
<br />Current
<br />Personal services 3,116 3,116 1,985 1,131
<br />Supplies 50 50 50
<br />Capital outlay 500 500 467 33
<br />Total cable TV 3,666 3,666 2,452 1,214
<br />Consultants:
<br />Current
<br />Legal 178,080 178,080 155,639'r 22,441
<br />56
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