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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, 1983
<br />1983
<br />Over
<br />(Under) 1982
<br />Budget Actual Budget Actual
<br />Expenditures: (Memorandum
<br />General government: Only)
<br />Mayor and Council:
<br />Current:
<br />Personal services $ 5,900 $ 4,889 $ (1,011) $ 4,962
<br />Other services and charges 7,375 6,998 (377) 7,539
<br />Total Mayor and Council 13,275 11,887 (1,388) 12,501
<br />Elections:
<br />Current:
<br />Personal services 1,600 859 (741) 2,742
<br />Supplies 700 319 (381) 108
<br />Capital outlay 200 (200)
<br />Total election 2,500 1,178 (1,322) 2,850
<br />Administration:
<br />Current:
<br />Personal services 88,490 88,763 273 79,001
<br />Supplies 4,765 3,934 (831) 4,460
<br />Other services and charges 7,930 7,198 (732) 6,005
<br />Capital outlay 1,200 961 (239)
<br />Total administration 102,385 100,856 (1,529) 89,466
<br />Assessing:
<br />Current:
<br />Personal services 13,575 13,350 (225) 13,205
<br />Supplies 150 (150) 93
<br />Other services and charges 400 303 (97) 260
<br />Total assessing 14,125 13,653 (472) 13,558
<br />Consultants:
<br />Current (personal services):
<br />State auditor 6,260 6,260
<br />Engineer 13,500 9,212 (4,288) 14,831
<br />Independent accountants and
<br />auditor 8,000 8,527 527 9,911
<br />Planning and zoning 10,500 20,389 9,889 7,285
<br />Legal 28,700 24,888 (3,812) 45,820
<br />Total consultants 60,700 69,276 8,576 77,847
<br />Planning and zoning commission:
<br />Current:
<br />Personal services 945 520 (425) 583
<br />Total planning and zoning
<br />commission 945 520 (425) 583
<br />Charter commission:
<br />Current:
<br />Supplies 100 (100) 26
<br />Other services and charges 300 11 (289) 555
<br />Total charter commission $ 400 $ 11 $ (389) $ 581
<br />The accompanying notes are an integral part of these financial statements.
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