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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 - Continued:
<br />Civil defense -
<br />Personal services 535 535 549
<br />Other services and charges 440 2,692 2,252 1,728
<br />Capital outlay 300 300
<br />Animal control -
<br />Other services and charges 5,150 5,259 109 4,773
<br />Total Public Safety 314,284 320,661 6,377 266,015
<br />Highways and streets -
<br />Personal services 76,496 58,171 (18,325) 71,288
<br />Supplies 25,750 23,796 (1,954) 26,493
<br />Other services and charges 8,650 9,275 625 3,162
<br />Capital outlay - equipment and buildings 363 363 2,301
<br />Streets 17,000 11,916 (5,084) 40,830
<br />Signs 2,500 7,063 4,563 3,176
<br />Street lighting 3,600 5,054 1,454 4,118
<br />Total Highways and Streets 133,996 115,638 (18,358) 151,368
<br />Parks -
<br />Personal services 18,460 17,639 (821) 13,017
<br />Supplies 5,150 7,024 1,874 7,307
<br />Other services and charges 6,475 5,319 (1,156) 6,424
<br />Capital outlay 1,332
<br />Total Parks 30,085 29,982 (103) 28,080
<br />Miscellaneous -
<br />Items purchased for resale 4,262 4,262 6,861
<br />Other 560 560 4,221
<br />Total Miscellaneous 4,822 4,822 11,082
<br />Total Expenditures 672,350 732,860 60,510 664,974
<br />Excess of (Expenditures) Over
<br />Revenue (39,657) (48,680) (9,023) (121,183)
<br />- Continued -
<br />- 22 -
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