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<br />('FI'Y OF LINO LAKES, MINNESOTA Statement 11
<br />(0NFRAI. I4JNI) Page 3 of 6
<br />SCHEDULE OF REVENUES, EXPENDITURES ANI)
<br />('11ANGIiS IN FUND BALANCE - BUDGET AND A(TUAI.
<br />Year Iinded December 31, 2005
<br />2005
<br />Original
<br />Budget
<br />Final
<br />Budget
<br />Variance with
<br />Final Budget
<br />Actual Positive (Negative
<br />General government: (continued)
<br />Economic Development:
<br />_ Current
<br />Personal services $ 78,671 $ 78,671 $ 74,898 $ 3,773
<br />Other services and charges 1 1,750 1 1,7 50 6,019 5,731
<br />Contractual services 138,701) 138,700 128,787 9,913
<br />Total economic development 229,121 229,121 209,704 19,417
<br />Planning and zoning commission:
<br />Current
<br />Personal services 152,201 152,201 144,938 7,263
<br />Supplies - 200 (200)
<br />Other services and charges 28.245 28,245 16,968 11,277
<br />Contractual services 26,600 26.600 4,779 21,821
<br />Capital outlay 3,500 3.500 - 3,500
<br />Total planning and zoning commission 210,546 210,546 166,885 43,661
<br />Engineering /planning:
<br />Current
<br />Contractual services 185,000 185,000 174,068 10,932
<br />Total engineering /planning 185,000 185,000 174,068 10,932
<br />Senior Service
<br />Current
<br />Personal services 28,581 28,581 27,164 1,417
<br />Other services and charges 1,150 1,150 1,220 (70)
<br />Capital outlay 500 500 3,872 (3,372)
<br />Total charter commission 30,231 30,231 32,256 (2,025)
<br />Charter commission:
<br />Current
<br />Other services and charges 1,850 1.850 1,802 48
<br />Total charter commission 1,850 1,850 1,802 48
<br />General government buildings:
<br />Current
<br />.� Personal services 74,447 74.447 74,804 (357)
<br />Supplies 40,000 40,000 41,145 (1.145)
<br />Other services and charges 281,380 281,380 291,320 (9,940)
<br />Contractual services 29,000 29,000 29,502 (502)
<br />Capital outlay 68,000 53,000 54,588 (1,588)
<br />Total general government buildings 492,827 477,827 491,359 (13.532)
<br />Total general government
<br />2,567,329 2,514.329
<br />2,353,519 160.810
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