|
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 />Public safety:
<br />Police:
<br />Current
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Contractual services
<br />Capital outlay
<br />Total poiice
<br />Fire protection:
<br />Current
<br />Contractual services
<br />Building inspection:
<br />Current
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Contractual services
<br />Capital outlay
<br />Total building inspection
<br />Total public safety
<br />Public works:
<br />Streets:
<br />Current
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Contractual services
<br />Total streets
<br />Fleet:
<br />Current
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Contractual services
<br />Capital outlay
<br />Total fleet
<br />Total public works
<br />Statement 11
<br />Page 4 of 7
<br />2006
<br />Original
<br />Budget
<br />Final
<br />Budget
<br />$ 2,427,227 $ 2,427,227
<br />37,841 46,171
<br />82,940 82,940
<br />23,250 23,250
<br />26,826 26,826
<br />2,598,084 2,606,414
<br />411,100
<br />411,100
<br />Variance with
<br />Final Budget
<br />Actual Positive (Negative
<br />$ 2,363,910
<br />50,688
<br />109,690
<br />39,752
<br />33,512
<br />2,597,552'
<br />412,726 d
<br />308,159 308,159 283,829
<br />1,630 1,630 536
<br />27,575 27,575 19,416
<br />2,600 2,600 33,612
<br />1,000 1,000 3,129
<br />340,964 340,964 340,522
<br />3,350,148 3,358,478 3,350,800
<br />492,800
<br />104,500
<br />67,690
<br />28,500
<br />693,490
<br />91,213
<br />158,000
<br />44,880
<br />2,700
<br />6,000
<br />302,793
<br />492,800
<br />104,500
<br />67,690
<br />28,500
<br />693,490
<br />91,213
<br />158,000
<br />44,880
<br />2,700
<br />6,000
<br />302,793
<br />996,283 996,283
<br />58
<br />442,582
<br />90,436
<br />63,037
<br />43,881
<br />639,936
<br />100,479
<br />189,426
<br />51,696
<br />1,969
<br />5,492
<br />349,062
<br />$ 63,317
<br />(4,517)
<br />(26,750)
<br />(16,502)
<br />(6,686)
<br />8,862
<br />(1,626)
<br />24,330
<br />1,094
<br />8,159
<br />(31,012)
<br />(2,129)
<br />442
<br />7,678
<br />50,218
<br />14,064
<br />4,653
<br />(15,381)
<br />53,554
<br />(9,266)
<br />(31,426)
<br />(6,816)
<br />731
<br />508
<br />(46,269)
<br />988,998 ✓ 7,285
<br />
|