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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, 2005
<br />Statement 11
<br />Page 4 of 6
<br />2005
<br />Variance with
<br />Original Final Final Budget
<br />Budget Budget Actual Positive (Negative
<br />Public safety:
<br />Police:
<br />Current
<br />Personal services 8 2,281,050 $ 2,281,050 $ 2,200,715 $ 80,335
<br />Supplies 43,812 50,012 61,118 (11,106)
<br />Other services and charges 73,400 75,400 95,704 (20,304)
<br />Contractual services 33,900 33,900 38,401 (4,501)
<br />Capital outlay 23,495 23,495 28,496 (5,001)
<br />Total police 2,455,657 2,463,857 2,424,434 39,423
<br />Fire protection:
<br />Current
<br />Contractual services 402,591 402,591 399,770 2,821
<br />Building inspection:
<br />Current
<br />Personal services 299,426 299,426 276,170 23,256
<br />Supplies 880 880 476 404
<br />Other services and charges 24,875 24,875 25,245 (370)
<br />Contractual services 600 600 1,433 (833)
<br />Capital outlay 15,000 15,000 13,504 1,496
<br />Total building inspection 340,781 340,781 316,828 23,953
<br />Total public safety 3,199,029 3,207,229 3,141,032
<br />66,197
<br />Public works:
<br />Streets:
<br />Current
<br />Personal services 448,278 448,278 416,925 31,353
<br />Supplies 84,500 84,500 89,374 (4,874)
<br />Other services and charges 76,500 71,500 76,729 (5,229)
<br />Contractual services 259,858 45,858 57,253 (11,395)
<br />Capital outlay - 5,000 5,000 -
<br />Total streets 869,136 655,136 645,281 9,855
<br />Fleet:
<br />Current
<br />Personal services 94,439 94,439 105,436 (10,997)
<br />Supplies 141,000 171,000 183,021 (12,021)
<br />Other services and charges 44,880 44,880 35,600 9,280
<br />Contractual services 1,200 1,200 - 1,200
<br />Capital outlay 150,000 - -
<br />Total fleet 431,519 311,519 324,057 (12,538)
<br />Total public works
<br />1,300,655 966,655
<br />57
<br />969,338 (2,683)
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