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<br />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 Years Ended December 31, 1980 and 1979
<br />1 1980 1979
<br />Over
<br />EXPENDITURES (Under)
<br />Actual Budget Budget Actual
<br />General government:
<br />Mayor and council -
<br />Salaries 4,800 4,800 6,900
<br />I Other services and charges 4,903 3,569 1,334
<br />Elections -
<br />Election judges salaries 1,642 1,200 442 534
<br />I Supplies 26 75 (49) 213
<br />inistration -
<br />Personal services 66,926 61,958 4,968 42,896
<br />II Supplies 5,191 6,000 (809) 3,863
<br />Other services and charges 3,699 1,195 2,504 7,879
<br />Assessing -
<br />Personal services 11,681 10,032 1,649 11,145
<br />11 Supplies
<br />86 120 (34) 131
<br />Independent accountants and auditors 6,880 5,300 1,580 5,619
<br />Planning and zoning 47,125 29,500 17,625 17,991
<br />I/ Legal fees and expenses 28,828 31,000 (2,172) 27,531
<br />General government buildings -
<br />Personal services 6,829 4,500 2,329 2,184
<br />II Supplies 2,951 850 2,101 4,715
<br />Other services and charges 14,559 11,108 3,451 19,816
<br />Capital outlay 2,303 2,303 6,236
<br />Total General Government 208,429 171,207 37,222 157,653
<br />IPublic safety:
<br />Police -
<br />1 Personal services
<br />Supplies 163,464 142,994 20,470 121,734
<br />25,566 20,865 4,701 21,273
<br />Other services and charges 5,900 3,092 2,808 598
<br />Capital outlay 569 569 1,099
<br />1 Fire protection -
<br />Personal services 125 125 102
<br />Contracted services 22,594 20,328 2,266 20,292
<br />II Protective inspection -
<br />Personal services 26,144 27,200 (1,056) 42,812
<br />Other services and charges 14,206 6,420 7,786 1,494
<br />I Capital outlay 397 397
<br />Civil defense -
<br />Personal services 549 525 24 495
<br />Other services and charges 1,728 955 773 478
<br />II Animal control -
<br />Other services and charges 4,773 4,669 104 5,392
<br />Total Public Safety 266,015 227,173 38,842 215,769
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