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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 />General government (continued):
<br />Engineering/planning:
<br />Current:
<br />Contractual services
<br />Charter commission:
<br />Current:
<br />Other services and charges
<br />General government buildings:
<br />Current:
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Contractual services
<br />Total general government buildings
<br />Total general government
<br />Public safety:
<br />Police:
<br />Current:
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Contractual services
<br />Capital outlay
<br />Total police
<br />Fire protection:
<br />Current:
<br />Contractual services
<br />Building inspection:
<br />Current:
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Contractual services
<br />Total building inspection
<br />Total public safety
<br />2013
<br />Variance with
<br />Final Budget
<br />Original Final Positive
<br />Budget Budget Actual (Negative)
<br />$ 106,400 $ 106,400 $ 108,700 $ (2,300)
<br />1,500
<br />1,500
<br />818
<br />2,174 2,174 2.128
<br />27,000 35,000 34,024
<br />292,380 322,880 300,651
<br />68,000 68,000 64,247
<br />389,554 428.054 401.050
<br />1,620,952 _ 1,638,152 1,538,622
<br />2,867,445 2,875,445 2,887,198
<br />35,000 35,000 30,299
<br />88,760 78,760 71,176
<br />41,220 41,220 35,210
<br />30,000 30,000 32,008
<br />3,062,425 3,060,425 3,055,891
<br />533,673
<br />533,673
<br />511,770
<br />199,866 201,366 201,560
<br />1,050 1,050 417
<br />7,320 7,320 6,240
<br />500 1.500 1,087
<br />208,736 211,236 209,304
<br />3,804,834 3,805,334 3,776,965
<br />682
<br />46
<br />976
<br />22,229
<br />3,753
<br />27,004
<br />99,530
<br />(11,753)
<br />4,701
<br />7,584
<br />6,010
<br />(2,008)
<br />4,534
<br />21,903
<br />(194)
<br />633
<br />1,080
<br />413
<br />1.932
<br />28,369
<br />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 />Public works:
<br />Streets:
<br />Current:
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Contractual services
<br />Total streets
<br />Fleet:
<br />Current:
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Contractual services
<br />Total fleet
<br />Total public works
<br />Parks and recreation:
<br />Parks:
<br />Current:
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Contractual services
<br />Total parks
<br />Recreation:
<br />Current:
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Contractual services
<br />Total recreation
<br />Total parks and recreation
<br />2013
<br />Original Final
<br />Budget Budget
<br />$ 544,399 $
<br />115,000
<br />109,060
<br />172,275
<br />940,734
<br />551,399
<br />107,500
<br />109,060
<br />172,275
<br />940,234
<br />Variance with
<br />Final Budget
<br />Positive
<br />Actual (Negative)
<br />$ 522,512
<br />114,084
<br />105,289
<br />152,909
<br />894,794
<br />101,689 100,689 101,548
<br />201,000 201,000 229,661
<br />52,880 48,880 53,034
<br />2,700 2,700 2,098
<br />358,269 353.269 386,341
<br />1,299,003 1,293,503 1.281,135
<br />442,618
<br />26,500
<br />48,400
<br />35,800
<br />553,318
<br />448,718
<br />26,500
<br />55,400
<br />35,800
<br />566,418
<br />450,592
<br />24,964
<br />54,840
<br />15,737
<br />546,133
<br />272,714 277,014 277,151
<br />2,500 2,500 2,685
<br />14,750 14,750 15,047
<br />400 400 1,237
<br />290,364 294,664 296,120
<br />843,682 861,082 842,253
<br />$ 28,887
<br />(6,584)
<br />3,771
<br />19,366
<br />45,440
<br />(859)
<br />(28,661)
<br />(4,154)
<br />602
<br />(33,072)
<br />12,368
<br />(1,874)
<br />1,536
<br />560
<br />20,063
<br />20,285
<br />(137)
<br />(185)
<br />(297)
<br />(837)
<br />(1.456)
<br />18,829
<br />
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