|
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 />EXPENDITURES - Continued-
<br />Public safety:
<br />Police -
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Capital outlay
<br />Fire protection -
<br />Personal services
<br />Contracted services
<br />Protective inspection -
<br />Personal services
<br />Other services and charges
<br />Civil defense -
<br />Personal services
<br />Other services and charges
<br />Animal control -
<br />Other services and charges
<br />Total Public Safety
<br />1979 1978
<br />Over
<br />(Under)
<br />Actual Budget Budget Actual
<br />121,734 125,325 (3,591) 87,145
<br />21,273 18,231 3,042 15,185
<br />598 550 48 562
<br />1,099 9,700 (8,601) 7,554
<br />102 102 102
<br />20,292 18,712 1,580 16;685
<br />42,812 35,070 7,742 37,464
<br />1,494 5,700 (4,206) 4,139
<br />495 480 15 360
<br />478 806 (328) 610
<br />5,392 4,415 977 3,258
<br />215,769 219,091 (3,322) 173,064
<br />Highways and streets:
<br />Administration and engineering -
<br />Personal services 57,409 60,261 (2,852) 45,577
<br />Supplies 21,879 12,832 9,047 12,561
<br />Other services and charges 126 126 169
<br />Capital outlay - equipment and buildings 6,675 6,000 675 14,036
<br />Streets 39,920 71,128 (31,208) 49,940
<br />Signs 3,869 1,500 .2,369 1,744
<br />Street lighting 3,588 5,712 (2,124) 2,947
<br />Total Highways and Streets 133,466 157,433 (23,967) 126,974
<br />Parks:
<br />Personal services 8,715 7,872 ' 843 7,116
<br />Supplies 2,678 3,284 (606) 3,274
<br />Other services and charges 2,271 2,552 (281) 3,065
<br />Capital outlay 3,072 2,820 252 4,402
<br />Total Parks 16,736 16,528 208 17,857
<br />See Notes to Financial Statements.
<br />- 18 -
<br />
|