Laserfiche WebLink
CITY OF LINO LAKES, MINNESOTA <br />SPECIAL REVENUE FUND - PROGRAM RECREATION <br />SCHEDULE OF REVENUES, EXPENDITURES <br />AND CHANGES IN FUND BALANCE - BUDGET AND ACTUAL <br />Year Ended December 31, 2005 <br />Statement 14 <br />NNW <br />Revenue: <br />Charges for services: <br />Recreation Fees <br />Investment earnings <br />Total revenue <br />low <br />2005 <br />Variance with <br />Original Final Final Budget <br />Budget Budget Actual Positive (Negative) <br />$ 213,255 $ 213,255 $ 194,397 $ (18,858) <br />2,713 2,713 <br />213,255 213,255 197,110 (16,145) <br />Expenditures: <br />.." Current: <br />Personal services 117,230 117,230 93,171 24,059 <br />Supplies 59,000 59,000 79,484 (20,484) <br />'-- Other services and charges 9,920 9,920 765 9,155 <br />Contractual services 19,990 19,990 6,747 13,243 <br />Total expenditures 206,140 206,140 180,167 25,973 <br />Net increase (decrease) in fund balance $ 7,1 15 $ <br />Fund balance - January 1 <br />Fund balance - December 31 <br />7,115 <br />16,943 $ <br />59,536 <br />$ 76,479 <br />9,828 <br />