|
CITY OF LINO LAKES
<br />GENERAL FUND
<br />STATEMENT OF REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCE -
<br />BUDGET AND ACTUAL - Continued
<br />For the Year Ended December 31, 1979
<br />REVENUE - Continued
<br />1979 1978
<br />Over
<br />(Under)
<br />Actual Budget Budget Actual
<br />Miscellaneous revenues:
<br />Interest on investments (294) 2,500 (2,794) 970
<br />Sale of property 9,767 12,300 (2,533) 5,339
<br />Other 689 130 559 529
<br />Total Miscellaneous Revenues 10,162 14,930 (4,768) 6,838
<br />Total Revenues
<br />EXPENDITURES
<br />516,058 487,629 28,429 409,419
<br />General government:
<br />Mayor and council salaries 6,900 6,900 6,750
<br />Elections -
<br />Election judges salaries 534 800 (266) 959
<br />Supplies 213 213 61
<br />City Administrator -
<br />Salaries 4,250 10,000 (5,750)
<br />Other services and charges 4,726 4,726
<br />Finance -
<br />Municipal clerk
<br />Salaries 14,614 14,008 606 11,698
<br />Assessing
<br />Salaries 9,288 9,288 8,716
<br />Supplies 131 131 56
<br />Accounting
<br />Salaries 9,900 9,900 8,441
<br />Supplies 3,863 3,000 863 2,608
<br />Other services and charges 3,153 3,147 6 3,838
<br />Independent accountants and auditors 5,619 4,000 1,619 4,290
<br />Planning and zoning 17,991 6,080 11,911 6,447
<br />Legal fees 27,531 24,600 2,931 24,011
<br />General government buildings -
<br />Salaries 2,184 3,120 -(936) 2,151
<br />Supplies 4,715 2,076 2,639 3,288
<br />Other services and charges 19,816 15,209 4,607 13,832
<br />Capital outlay 6,236 6,236 5,078
<br />Employee pensions and insurance 15,989 13,681 2,308 29,924
<br />Total General Government 157,653 125,809 31,844 132,148
<br />See Notes to Financial Statements,
<br />- 17 -
<br />
|