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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 5 of 6
<br />2013
<br />Variance with
<br />Final Budget
<br />Original Final Positive
<br />Budget Budget Actual (Negative)
<br />Conservation of natural resources:
<br />Forestry:
<br />Current:
<br />Personal services $ 33,753 $ 33,753 $ 33,775 $ (22)
<br />Supplies 1,250 1,250 897 353
<br />Other services and charges 400 400 355 45
<br />Contractual services 5,500 5,500 305 5,195
<br />Capital outlay 5,000 5,000 5,886 (886)
<br />Total forestry 45,903 45,903 41,218 4,685
<br />Environmental:
<br />Current:
<br />Personal services 50,322 50,322 50,906 (584)
<br />Supplies 1,400 1,400 333 1,067
<br />Other services and charges 8,550 8,550 4,322 4,228
<br />Contractual services 1,300 1,300 130 1,170
<br />Total environmental 61,572 61,572 55,691 5,881
<br />Solid waste abatement:
<br />Current:
<br />Personal services 29,399 29,399 29,889 (490)
<br />Supplies - - 396 (396)
<br />Other services and charges 550 550 350 200
<br />Contractual services 6,000 12,000 12,469 (469)
<br />Total solid waste abatement 35,949 _ 41,949 43,104 (1,155)
<br />Total conservation of natural resources 143,424 149,424 140,013 9,411
<br />64
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