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CITY OF LINO LAKES, MINNESOTA
<br />GENERAL FUND
<br />SCI IEDULE OF REVENUES, EXPENDITURES AND
<br />CI IANGES IN FUND BALANCE - BUDGET AND ACTUAL
<br />Year Ended December 31, 2005
<br />Statement 11
<br />Page 2 of 6
<br />2005
<br />Variance with
<br />Original Final Final Budget
<br />Budget Budget Actual Positive (Negative
<br />1ixpenditures:
<br />General government:
<br />Mayor and council:
<br />Current
<br />Personal services $ 40,631 $ 40,631 $ 35,925 $ 4,706
<br />Supplies 400 400 15 385
<br />Other services and charges 78,950 78,950 50,244 28,706
<br />Contractual Services 28,062 28,062 28,397 (335)
<br />Total mayor and council 148,043 148,043 114,581 33,462
<br />Elections:
<br />Current
<br />Personal services 10,479 10,479 6,014 4,465
<br />Supplies 200 200 96 104
<br />Other services and charges 1,300 1,300 2,326 (1,026)
<br />Contractual Services 500 500 500
<br />Capital outlay 18,000
<br />Total elections 30,479 12,479 8,436 4,043
<br />Administration:
<br />Current
<br />Personal services 421,427 421,427 402,376 19,051
<br />Supplies - 171 (171)
<br />Other services and charges 20,000 20,000 18,172 1,828
<br />Contractual Services 10,800 10,800 8,075 2,725
<br />Total administration 452,227 452,227 428,794 23,433
<br />Finance:
<br />Current
<br />Personal services 271,563 271,563 268,321 3,242
<br />Supplies 1,500 1,500 227 1,273
<br />Other services and charges 53,500 53,500 49,533 3,967
<br />Contractual Services 80,850 80,850 76,008 4,842
<br />Capital outlay 20,000 - - -
<br />Total finance 427,413 407,413 394,089 13,324
<br />Cable TV:
<br />Current
<br />Personal services 3,024 3,024 1,845 1,179
<br />Supplies 50 50 50
<br />Capital outlay 500 500 500
<br />Total cable TV 3.574 3,574 1,845 1,729
<br />Consultants:
<br />Current
<br />Legal 153,000 153,000 162,823 (9,823)
<br />Community Development:
<br />Current
<br />Personal services 192,383 192,383 160,961 31,422
<br />Supplies 100 100 20 80
<br />Other services and charges 4,625 4,625 2,175 2,450
<br />Contractual Services 750 750 821 (71)
<br />Capital outlay 5,160 5,160 2,900 2,260
<br />203,018 203,018 166,877 36,141
<br />55
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