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CITY OF LINO LAKES, MINNESOTA
<br />GENERAL FUND
<br />SCHEDULE OF REVENUES, EXPENDITURES AND
<br />('I IANGFS IN FUND BALANCE - BUDGET AND ACTUAL
<br />Year Ended December 31, 2005
<br />Statement I I
<br />Page 5 of 6
<br />2005
<br />Original
<br />Budget
<br />Final
<br />Budget
<br />Variance with
<br />Final Budget
<br />Actual Positive (Negative
<br />('arks and recreation:
<br />Parks:
<br />Current
<br />Personal services $ 418,619 $ 418,619 $ 405,167 8 13,452
<br />Supplies 42,000 42,000 46,313 (4,313)
<br />Other services and charges 33,420 33,420 26,138 7,282
<br />Contractual services 10,900 10,900 11,737 (837)
<br />Capital outlay 50,000 - - -
<br />T'otal parks 554,939 504,939 489,355 15,584
<br />Recreation:
<br />Current
<br />Personal services 240,309 240,309 229,922 10,387
<br />Supplies 2,500 2,500 2,060 440
<br />Other services and charges 16,500 16,500 10,769 5,731
<br />.- Contractual services 890 890 1,070 (180)
<br />Total recreation 260,199 260,199 243,821 16,378
<br />Total parks and recreation
<br />815,138 765,138
<br />733,176 31,962
<br />Conservation of natural resources:
<br />Forestry:
<br />Cun-ent
<br />Personal services 29,656 29,656 29,308 348
<br />Supplies 1,200 1,200 67 1,133
<br />Other services and charges 850 850 540 310
<br />Contractual services 7,850 7,850 7,540 310
<br />Capital outlay 27.000 2,000 1,028 972
<br />Total forestry 66,556 41,556 38,483 3,073
<br />Environmental:
<br />Current
<br />Personal services 54,873 54,873 53,253 1,620
<br />Supplies 600 600 585 15
<br />Other services and charges 9,640 9,640 7,722 1,918
<br />Contractual services 4,100 4,100 2,445 1,655
<br />Capital outlay 2,000 2,000 1,293 707
<br />Total environmental 71,213 71,213 65,298 5,915
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