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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 />Years Ended December 31, 1981 and 1980
<br />1981 1980
<br />Over
<br />(Under)
<br />Budget Actual Budget Actual
<br />Expenditures:
<br />General government -
<br />Mayor and council -
<br />Salaries 4,800 4,725 (75) 4,800
<br />Other services and charges 5,800 5,127 (673) 4,903
<br />Elections -
<br />Election judges salaries 800 958 158 1,642
<br />Supplies 75 326 251 26
<br />Administration -
<br />Personal services 69,935 73,961 4,026 66,926
<br />Supplies 4,200 2,735 (1,465) 5,191
<br />Other services and charges 12,325 8,316 (4,009) 3,699
<br />Capital outlay 813 813
<br />Assessing -
<br />Personal services 13,105 12,984 (121) 11,681
<br />Supplies 200 29 (171) 86
<br />Other services and charges 400 100 (300)
<br />Independent accountants and auditors 6,000 7,237 1,237 6,880
<br />Planning and zoning 25,945 35,466 9,521 47,125
<br />Legal fees and expenses 29,800 28,520 (1,280) 28,828
<br />Consulting fees on terminated sewer project 59,148 59,148
<br />Charter commission -
<br />Supplies 483 483
<br />Other services and charges 697 697
<br />General government buildings -
<br />Personal services 5,750 4,943 (807) 6,829
<br />Supplies 1,500 1,260 (240) 2,951
<br />Other services and charges 11,750 12,431 681 14,559
<br />Capital outlay 1,600 1,498 (102) 2,303
<br />Total General Government 193,985 261,757 67,772 208,429
<br />Public safety -
<br />Police -
<br />Personal services 200,244 189,100 (11,144) 163,464
<br />Supplies 25,950 32,115 6,165 25,566
<br />Other services and charges 9,110 10,078 968 5,900
<br />Capital outlay 10,000 9,973 (27) 569
<br />Fire protection -
<br />Personal services 125 200 75 125
<br />Contracted services 24,500 32,140 7,640 22,594
<br />Other services and charges 123 123
<br />Protective inspection -
<br />Personal services 29,825 29,701 (124) 26,144
<br />Other services and charges 8,380 7,592 (788) 14,206
<br />Capital outlay 25 853 828 397
<br />- 21 -
<br />- Continued -
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