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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 />EXPENDITURES - Continued
<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 />1980
<br />Actual
<br />71,288
<br />26,493
<br />3, 162
<br />2,301
<br />40,830
<br />3,176
<br />4,118
<br />151,368
<br />Parks:
<br />Personal services 13,017
<br />Supplies 7,307
<br />Other services and charges 6,424
<br />Capital outlay 1,332
<br />Total Parks 28,080
<br />Public utilities - sewer and water:
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Capital outlay
<br />Total Public Utilities
<br />Miscellaneous:
<br />Items purchased for resale
<br />Other
<br />Total Miscellaneous
<br />Total Expenditures
<br />Excess of (Expenditures) Over Revenue
<br />Other sources -
<br />Transfer from
<br />Transfer from
<br />Transfer from
<br />Transfer from
<br />Transfer from
<br />Transfer from
<br />Transfer from
<br />Federal Revenue Sharing Fund
<br />Park and Playgrounds Fund
<br />Municipal Building Bond of 1970
<br />Improvement Bond of 1974
<br />Improvement Bond of 1977
<br />Improvement Bond of 1979
<br />Improvement Bond of 1980
<br />Total Other Sources
<br />- 21 -
<br />6,861
<br />4,221
<br />11,082
<br />664,974
<br />(121,183)
<br />47,19
<br />4 60
<br />3,700
<br />11,000
<br />1,300
<br />10,000
<br />3,633
<br />81,431
<br />1979
<br />Over
<br />(Under)
<br />Budget Budget Actual
<br />66,269
<br />18,500
<br />2,395
<br />94,330
<br />1,400
<br />5,500
<br />188,394
<br />9,730
<br />7,259
<br />4,700
<br />500
<br />22,189
<br />5,019 57,409
<br />7,993 21,879
<br />767 126
<br />2,301 6,675
<br />(53,500) 39,920
<br />1,776 3,869
<br />(1,382) 3,588
<br />(37,026) 133,466
<br />3,287
<br />48
<br />1,724
<br />832
<br />5,891
<br />6,861
<br />4,221
<br />11,082
<br />608,963 56,011
<br />(40,597)
<br />A 14
<br />43, 122
<br />4,600
<br />47,722
<br />(80,586)
<br />8,715
<br />2,678
<br />2,271
<br />3,072
<br />16,736
<br />5,201
<br />614
<br />6,170
<br />762
<br />12,747
<br />7,872
<br />150
<br />8,022
<br />544,393
<br />(28,335)
<br />4,076 30,130
<br />2,971
<br />3,700
<br />11,000
<br />1,300
<br />10,000
<br />3,633
<br />33,709 33,101
<br />1
<br />1
<br />1
<br />1
<br />1
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<br />1
<br />1
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