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CITY OF LINO LAKES, MINNESOTA
<br />Statement 7
<br />Page 2 of 4
<br />GENERAL FUND
<br />STATEMENT OF REVENUE, EXPENDITURES AND
<br />CHANGES IN FUND BALANCE - BUDGET AND ACTUAL
<br />For The Year Ended December 31, 1982
<br />1982
<br />,r Over
<br />(Under) 1981
<br />Budget Actual Budget Actual
<br />.► Expenditures: (Memorandum
<br />General government: Only)
<br />Mayor and council:
<br />Current:
<br />Personal services $ 4,925 $ 4,962 $ 37 $ 5,492
<br />Other services and charges 7,800 7,539 (261) 4,360
<br />Total mayor and council 12,725 12,501 (224) 9,852
<br />-- Elections:
<br />Current:
<br />Personal services 2,100 2,742 642 958
<br />Supplies 300 108 (192) 326
<br />Total election 2,400 2,850 450 1,284
<br />Administration:
<br />Current:
<br />`"' Personal services 80,570 79,001 (1,569) 73,961
<br />Supplies 4,300 4,460 160 2,735
<br />Other services and charges 7,980 6,005 (1,975) 8,316
<br />... Capital outlay 500 (500) 813
<br />Total administration 93,350 89,466 (3,884) 85,825
<br />Assessing:
<br />Current:
<br />Personal services 13,390 13,205 (185) 12,984
<br />Supplies 100 93 (7) 29
<br />Other services and charges 225 260 35 100
<br />�' Total assessing 13,715 13,558 (157) 13,113
<br />Independent accountants and auditor 7,500 9,911 2,411 7,237
<br />Planning and zoning 20,945 22,699 1,754 35,466
<br />... Legal fees and expenses 34,920 45,820 10,900 28,520
<br />Consulting fees on terminated
<br />sewer project -0- 59,148
<br />Charter commission:
<br />Supplies 26 26 483
<br />Other services and charges 555 555 697
<br />Total charter commission -0- 581 581 1,180
<br />General government buildings:
<br />Current:
<br />Personal services 5,810 3,916 (1,894) 4,943
<br />Supplies 2,000 2,612 612 1,260
<br />Other services and charges 14,050 14,197 147 12,431
<br />Capital outlay 3,500 2,468 (1,032) 1,498
<br />Total general government
<br />buildings 25,360 23,193 (2,167) 20,132
<br />Cable TV:
<br />Current:
<br />Personal services 10 10
<br />Supplies 150 762 612
<br />Other services and charges 2,375 1,292 (1,083)
<br />.., Total cable TV 2,525 2,064 (461) -0-
<br />Total general government $ 213,440 $ 222,643 $ 9,203 $ 261,757
<br />The accompanying notes are an integral part of these financial statements.
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