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CITY OF LINO LAKES, MINNESOTA
<br />Statement 7
<br />Page 3 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 />Over
<br />(Under) 1981
<br />Budget Actual Budget Actual
<br />Expenditures: (continued) (Memorandum
<br />Public safety: Only)
<br />Police:
<br />Current:
<br />Personal services $ 231,365 $ 220,682 $ (10,683) $ 195,391
<br />Supplies 17,700 31,307 13,607 32,115 r
<br />Other services and charges 12,795 6,449 (6,346) 3,787
<br />Capital outlay 1,429 1,429 9,973
<br />Total police 261,860 259,867 (1,993) 241,266 -
<br />Fire protection:
<br />Current:
<br />Personal services 200 200 200
<br />Supplies 45 (45)
<br />Contractual services 38,300 34,893 (3,407) 32,140
<br />Other services and charges 305 171 (134) 123
<br />Capital outlay 320 395 75 __
<br />Total fire protection 39,170 35,659 (3,511) 32,463
<br />Protective inspection:
<br />Current:
<br />Personal services 30,565 29,176 (1,389) 29,701
<br />Supplies 3,600 2,866 (734)
<br />Other services and charges 1,855 1,654 (201) 7,592 _
<br />Capital outlay 50 (50) 853
<br />Total protective inspection 36,070 33,696 (2,374) 38,146
<br />Civil Defense:
<br />Current:
<br />Personal services 1,090 685 (405) 535
<br />Supplies 1,010 858 (152)
<br />Other services and charges 450 525 75 2,692 --
<br />Capital outlay 300
<br />Total civil defense 2,550 2,068 (482) 3,527
<br />Animal control: _
<br />Current:
<br />Contractual services 2,950 3,454 504 5,259
<br />Total public safety 342,600 334,744 (7,856) 320,661
<br />Highways and streets:
<br />Current:
<br />Personal services 85,550 91,566 6,016 58,171
<br />Supplies 17,200 19,031 1,831 23,796
<br />Other services and charges 13,145 10,946 (2,199) 9,275
<br />Streets 55,375 60,179 4,804 11,916 _
<br />Signs 3,000 1,520 (1,480) 7,063
<br />Street lighting 6,000 6,304 304 5,054
<br />Capital outlay 363 -- Total highways and streets $ 180,270 $ 189,546 $ 9,276 $ 115,638
<br />The accompanying notes are an integral part of these financial statements.
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