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CITY OF LINO LAKES, NIINNESOTA
<br />GENERAL FUND
<br />S('I ILDULE OF REVENUES, EXPENDITURES AND
<br />CI IANGES IN FUND BALANCE - BUDGET AND ACTUAL
<br />Year Ended December 31, 2005
<br />Statement 11
<br />Page 6of6
<br />2005
<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 $ 26,191 $ 26,191 $ 27,299 $ (1,108)
<br />Other services and charges 2,200 2,200 634 1,566
<br />Contractual services 16,400 16,400 10,941 5,459
<br />Capital outlay 5,000 5,000 - 5,000
<br />Total solid waste abatement 49,791 49,791 38,874 10,917
<br />Total conservation of natural resources 187,560 162,560 142,655 19,905
<br />Other
<br />Contingency 75,000 45,000 - 45,000
<br />Total Expenditures 8,144,711 7,660,911 7,339,720 321,191
<br />Revenue over Expenditures 467,000 706.125 239,125
<br />Other financing sources (uses):
<br />Transfer out - (467,000) (467,782) (782)
<br />Total other financing sources (uses) - (467,000) (467,782) (782)
<br />Net increase (decrease) in fund balance $ $ 238,343 $ 238,343
<br />Fund Balance - January 1 5,210,465
<br />Fund balance - December 31 $ 5,448,808
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