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<br />CITY OF LINO LAKES
<br />GENERAL FUND
<br />STATEMENT OF REVENUE AND EXPENDITURES COMPARED TO BUDGET - Continued
<br />For the Year Ended December 31, 1978
<br />REVENUE - Continued
<br />Over
<br />(Under)
<br />Actual Budget Budget.
<br />Miscellaneous revenues:
<br />Interest on investments $ 970 $ 970
<br />Sale of property 5,339 5,339
<br />Other 529 $ 239 290
<br />Total Miscellaneous Revenues 6,838 239 6,599
<br />Other sources:
<br />Transfers from Federal Revenue Sharing Fund 42,409 35,988 6,421
<br />Total Revenues $451.828 $414.270 $ 37,558
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<br />EXPENDITURES
<br />General government:
<br />Mayor and council salaries 6,750 $ 6,300 $ 450
<br />Elections -
<br />Election judges salaries 959 1,000 (41)
<br />Supplies 61 61
<br />Finance -
<br />Municipal clerk II
<br />Salaries 11,698 11,676 22
<br />Assessing
<br />Salaries 8,716 8,592 124 II
<br />Supplies 56 56
<br />Accounting
<br />Salaries 8,441 8,694 (253)
<br />II
<br />Supplies 2,608 2,580 28
<br />Other services and charges 3,838 2,675 1,163
<br />Independent accountants and auditors 4,290 3,400 890
<br />Planning and zoning 6,447 4,250 2,197
<br />Legal fees 24,011 18,360 5,651
<br />General government buildings -
<br />Salaries 2,151 2,157 (6) II
<br />Supplies 3,288 1,611 1,677
<br />Other services and charges 13,832 9,902 3,930
<br />Capital outlay 5,078 3,518 1,560
<br />II
<br />Unallocated employee pensions and insurance 29,924 25,787 4,137
<br />Total General Government 132,148 110,502 21,646
<br />The accompanying Notes to Financial Statements are an integral part of this statement.
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