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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, 2013
<br />Statement 11
<br />Page 2 of 6
<br />2013
<br />Variance with
<br />Final Budget
<br />Original Final Positive
<br />Budget Budget Actual (Negative)
<br />Expenditures:
<br />General government:
<br />Mayor and council:
<br />Current:
<br />Personal services $ 40,581 $ 32,481 $ 31,511 $ 970
<br />Other services and charges 25,000 20,800 14,997 5,803
<br />Contractual services 15,270 15,270 15,429 (159)
<br />Total mayor and council 80,851 68,551 61,937 6,614
<br />Elections:
<br />Current:
<br />Personal services 7,025 7,025 7,610 (585)
<br />Supplies 100 100 98 2
<br />Other services and charges 2,500 2,500 2,147 353
<br />Contractual services 500 500 500
<br />Capital outlay 3,000 3,000 2,940 60
<br />Total elections 13,125 13,125 12,795 330
<br />Administration:
<br />Current:
<br />Personal services 350,592 350,592 315,260 35,332
<br />Other services and charges 20,360 16,360 14,817 1,543
<br />Contractual services 6,100 6,100 4,116 1,984
<br />Total administration 377,052 373,052 334,193 38,859
<br />Finance:
<br />Current:
<br />Personal services 293,053 288,053 289,397 (1,344)
<br />Supplies 1,200 1,200 1,117 83
<br />Other services and charges 114,600 114,600 104,677 9,923
<br />Contractual services 100,900 100,900 99,005 1,895
<br />Total finance 509,753 504,753 494,196 10,557
<br />Cable TV:
<br />Current:
<br />Personal services 2,167 2,167 1,556 611
<br />Supplies 50 50 - 50
<br />Capital outlay 500 500 266 234
<br />Total cable TV 2,717 2,717 1,822 895
<br />Consultants:
<br />Current:
<br />Legal 140,000 140,000 123,111 16,889
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