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CITY OF LINO LAKES, MINNESOTA Statement 11
<br />GENERAL FUND Page 3 of 7
<br />SCHEDULE OF REVENUES, EXPENDITURES AND
<br />CHANGES IN FUND BALANCE - BUDGET AND ACTUAL
<br />Year Ended December 31, 2006
<br />2006
<br />Variance with
<br />Original Final Final Budget
<br />Budget Budget Actual Positive (Negative
<br />General government: (continued)
<br />Engineering /planning:
<br />Current
<br />Contractual services $ 245,000 $ 245,000 $ 231,568 $ 13,432
<br />Total engineering /planning 245,000 245,000 231,568 7 13,432
<br />Senior Service
<br />- Current
<br />Personal services 29,173 29,173 30,493 (1,320)
<br />Other services and charges 1,150 1,150 1,820 (670)
<br />Total charter commission 30,323 30,323 32,313 " (1,990)
<br />Charter commission:
<br />Current
<br />Other services and charges 1,875 1,875 2,082 (207)
<br />Total charter commission 1,875 1,875 2,082 / (207)
<br />General government buildings:
<br />Current
<br />Personal services 91,587 91,587 81,444 10,143
<br />Supplies 42,500 42,500 45,804 (3,304)
<br />Other services and charges 302,880 302,880 279,722 23,158
<br />.. Contractual services 29,000 29,000 30,186 (1,186)
<br />Total general government buildings 465,967 465,967 437,156/ 28,811
<br />Total general government
<br />OMR
<br />2,036,300 2,036,300 1,887,972 148,328
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