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CITY OF LINO LAKES, MINNESOTA Statement 11
<br />GENERAL FUND Page 5 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 />Parks and recreation:
<br />Parks:
<br />Current
<br />Personal services $ 455,713 $ 455,713 $ 438,001 $ 17,712
<br />Supplies 42,000 42,000 41,652 348
<br />Other services and charges 36,110 36,110 40,956 (4,846)
<br />- Contractual services 10,950 10,950 12,742 (1,792)
<br />Total parks 544,773 544,773 533,351 11,422
<br />Recreation:
<br />Current
<br />Personal services 225,481 225,481 218,196 7,285
<br />Supplies 2,500 2,500 1,406 1,094
<br />Other services and charges 14,600 14,600 5,379 9,221
<br />Contractual services 800 800 1,147 (347)
<br />Total recreation 243,381 243,381 226,128 17,253
<br />Total parks and recreation 788,154 788,154 759,479/ 28,675
<br />Conservation of natural resources:
<br />-- Forestry:
<br />Current
<br />Personal services . 30,351 30,351 29,863 488
<br />Supplies 1,400 1,400 1,030 370
<br />Other services and charges 1,025 1,025 355 670
<br />Contractual services 4,750 4,750 5,325 (575)
<br />Capital outlay 5,000 5,000 566 4,434
<br />Total forestry 42,526 42,526 37,139 " 5,387
<br />Environmental:
<br />Current
<br />Personal services 61,852 61,852 59,966 1,886
<br />Supplies 700 700 470 230
<br />Other services and charges 9,765 9,765 6,306 3,459
<br />Contractual services 2,300 2,300 432 1,868
<br />Capital outlay 1,750 1,750 1,750
<br />Total environmental 76,367 76,367 68,924 7,443
<br />ONO
<br />Now
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