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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 4 of 6
<br />2013
<br />Variance with
<br />Final Budget
<br />Original Final Positive
<br />Budget Budget Actual (Negative)
<br />Public works:
<br />Streets:
<br />Current:
<br />Personal services $ 544,399 $ 551,399 $ 522,512 $ 28,887
<br />Supplies 115,000 107,500 114,084 (6,584)
<br />Other services and charges 109,060 109,060 105,289 3,771
<br />Contractual services 172,275 172,275 152,909 19,366
<br />Total streets 940,734 940,234 894,794 45,440
<br />Fleet:
<br />Current:
<br />Personal services 101,689 100,689 101,548 (859)
<br />Supplies 201,000 201,000 229,661 (28,661)
<br />Other services and charges 52,880 48,880 53,034 (4,154)
<br />Contractual services 2,700 2,700 2,098 602
<br />Total fleet 358,269 353,269 386,341 (33,072)
<br />Total public works 1,299,003 1,293,503 1,281,135 12,368
<br />Parks and recreation:
<br />Parks:
<br />Current:
<br />Personal services 442,618 448,718 450,592 (1,874)
<br />Supplies 26,500 26,500 24,964 1,536
<br />Other services and charges 48,400 55,400 54,840 560
<br />Contractual services 35,800 35,800 15,737 20,063
<br />Total parks 553,318 566,418 546,133 20,285
<br />Recreation:
<br />Current:
<br />Personal services 272,714 277,014 277,151 (137)
<br />Supplies 2,500 2,500 2,685 (185)
<br />Other services and charges 14,750 14,750 15,047 (297)
<br />Contractual services 400 400 1,237 (837)
<br />Total recreation 290,364 294,664 296,120 (1,456)
<br />Total parks and recreation 843,682 861,082 842,253 18,829
<br />63
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