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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 3 of 6
<br />2013
<br />Variance with
<br />Final Budget
<br />Original Final Positive
<br />Budget Budget Actual (Negative)
<br />General government (continued):
<br />Engineering/planning
<br />Current:
<br />Contractual services $ 106,400 $ 106,400 $ 108,700 $ (2,300)
<br />Charter commission:
<br />Current:
<br />Other services and charges 1,500 1,500 818 682
<br />General government buildings:
<br />Current:
<br />Personal services 2,174 2,174 2,128 46
<br />Supplies 27,000 35,000 34,024 976
<br />Other services and charges 292,380 322,880 300,651 22,229
<br />Contractual services 68,000 68,000 64,247 3,753
<br />Total general government buildings 389,554 428,054 401,050 27,004
<br />Total general government 1,620,952 1,638,152 1,538,622 99,530
<br />Public safety:
<br />Police:
<br />Current:
<br />Personal services 2,867,445 2,875,445 2,887,198 (11,753)
<br />Supplies 35,000 35,000 30,299 4,701
<br />Other services and charges 88,760 78,760 71,176 7,584
<br />Contractual services 41,220 41,220 35,210 6,010
<br />Capital outlay 30,000 30,000 32,008 (2,008)
<br />Total police 3,062,425 3,060,425 3,055,891 4,534
<br />Fire protection:
<br />Current:
<br />Contractual services 533,673 533,673 511,770 21,903
<br />Building inspection:
<br />Current:
<br />Personal services 199,866 201,366 201,560 (194)
<br />Supplies 1,050 1,050 417 633
<br />Other services and charges 7,320 7,320 6,240 1,080
<br />Contractual services 500 1,500 1,087 413
<br />Total building inspection 208,736 211,236 209,304 1,932
<br />Total public safety 3,804,834 3,805,334 3,776,965 28,369
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