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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 />EXPENDITURES - Continued
<br />Public safety:
<br />Police
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Capital outlay
<br />Fire protection -
<br />Fire marshall salary
<br />Contracted services
<br />Protective inspection
<br />Salaries
<br />Other services and charges
<br />Civil devense -
<br />Salaries
<br />Other services and charges
<br />Animal control -
<br />Other services and charges
<br />Total Public Safety
<br />Highways and streets:
<br />Administration and engineering
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Capital outlay - equipment and buildings
<br />Streets
<br />Signs
<br />Street lighting
<br />Total Highways and Streets
<br />Parks:
<br />Salaries
<br />Supplies
<br />Other services and charges
<br />Capital outlay
<br />Total Parks
<br />Actual
<br />$ 87,145
<br />15,185
<br />562
<br />7,554
<br />102
<br />16,685
<br />37,464
<br />4,139
<br />360
<br />610
<br />Over
<br />(Under)
<br />Budget Budget
<br />$ 87,998
<br />17,989
<br />400
<br />7,000
<br />102
<br />23,440
<br />21,306
<br />2,175
<br />360
<br />1,091
<br />3,258 3,200
<br />173,064 165,061
<br />$ (853)
<br />(2,804)
<br />162
<br />554
<br />(6,755)
<br />16,158
<br />1,964
<br />(481)
<br />58
<br />8,003
<br />45,577 35,877 9,700
<br />12,561 8,628 3,933
<br />169 169
<br />14,036 12,000 2,036
<br />49,940 50,000 (60)
<br />1,744 1,500 244
<br />2,947 3,228 (281)
<br />126,974 111,233 15,741
<br />7,116
<br />3,274
<br />3,065
<br />4,402
<br />17,857
<br />6,488 628
<br />5,046 (1,772)
<br />3,305 (240)
<br />6,634 (2,232)
<br />21,473 (3,616)
<br />The accompanying Notes to Financial Statements are an integral part of this statement.
<br />- 14 -
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