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CITY OF LINO LAKES, MINNESOTA
<br />GENERAL FUND
<br />SCHEDULE OF REVENUES, EXPENDITURES AND
<br />CI- IANGES IN FUND BALANCE - BUDGET AND ACTUAL
<br />Year Ended December 31, 2006
<br />2006
<br />Statement 11
<br />Page 6 of 7
<br />Variance with
<br />Original Final Final Budget
<br />Budget Budget Actual Positive (Negative
<br />Conservation of natural resources: (continued)
<br />Solid waste abatement:
<br />Current
<br />Personal services $ 26,749 $ 26,749 $ 27,886 $ (1,137)
<br />Supplies 50 (50)
<br />Other services and charges 2,200 2,200 746 1,454
<br />Contractual services 16,400 16,400 11,224 5,176
<br />Capital outlay 5,000 5,000 5,000
<br />Total solid waste abatement 50,349 50,349 39,906. 10,443
<br />Total conservation of natural resources
<br />169,242 169,242 145,969 23,273
<br />Community Development:
<br />Community Development:
<br />Current
<br />Personal services 214,573 214,573 206,278 8,295
<br />Supplies 200 200 62 138
<br />Other services and charges 5,980 5,980 8,276 (2,296)
<br />Contractual Services 1,300 1,300 640 660
<br />Capital outlay 600 600 241 359
<br />222,653 222,653 215,497 7,156
<br />Economic Development:
<br />Current
<br />Personal services 83,428 83,428 80,452 2,976
<br />Supplies 200 200 201 (1)
<br />Other services and charges 31,600 31,600 9,551 22,049
<br />Contractual services 121,110 121,110 120,661 449
<br />Total economic development 236,338 236,338 210,865 25,473
<br />Planning and zoning commission:
<br />Current
<br />Personal services 155,653 155,653 149,802 5,851
<br />Supplies 250 250 45 205
<br />Other services and charges 24,845 24,845 51,927 (27,082)
<br />Contractual services 37,250 37,250 55,141 (17,891)
<br />Capital outlay 3,500 3,500 6,615 (3,115)
<br />Total planning and zoning commission 221,498 221,498 263,530 (42,032)
<br />Total community development 680,489 680,489 689,892 / (9,403)
<br />Total Expenditures 8,020,616 8,028,946 7,823,110 205,836
<br />Revenue over Expenditures 529,610 529,610 664,737 135,127
<br />60
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