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CITY OF LINO LAKES, MINNESOTA
<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 />Expenditures: (continued)
<br />General government: (continued)
<br />General government buildings:
<br />Current:
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Capital outlay
<br />Total general government
<br />buildings
<br />Cable TV:
<br />Current:
<br />Supplies
<br />Other services and charges
<br />Total cable TV
<br />Total general government
<br />Public safety:
<br />Police:
<br />Current:
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Capital outlay
<br />Total police
<br />Fire protection:
<br />Current:
<br />Personal services
<br />Supplies
<br />Contractual services
<br />Other services and charges
<br />Capital outlay
<br />Total fire protection
<br />Protective inspection:
<br />Current:
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Total protective inspection
<br />Civil Defense:
<br />Current:
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Total civil defense
<br />Animal control:
<br />Current:
<br />Contractual services
<br />1983
<br />Budget Actual
<br />4,307
<br />1,700
<br />16,540
<br />1,820
<br />4,256
<br />3,122
<br />15,253
<br />2,421
<br />24,367 25,052
<br />1,100
<br />1,100
<br />219,797
<br />250,464
<br />32,850
<br />9,245
<br />292,559
<br />400
<br />175
<br />42,750
<br />670
<br />43,995
<br />31,320
<br />3,765
<br />1,430
<br />36,515
<br />730
<br />1,365
<br />450
<br />2,545
<br />1,093
<br />1,093
<br />223, 526
<br />236,397
<br />34,014
<br />8,786
<br />279,197
<br />400
<br />47,792
<br />284
<br />48,476
<br />30,400
<br />2,164
<br />1,633
<br />34,197
<br />663
<br />253
<br />479
<br />1,395
<br />Over
<br />(Under)
<br />Budget
<br />(51)
<br />1,422
<br />(1,287)
<br />601
<br />685
<br />(7)
<br />(7)
<br />3,729
<br />(14,067)
<br />1,164
<br />(459)
<br />(13,362)
<br />(175)
<br />5,042
<br />(386)
<br />4,481
<br />(920)
<br />(1,601)
<br />203
<br />(2,318)
<br />3,500 3,652 152
<br />Total public safety $ 379,114 $ 366,917 $ (12,197)
<br />Statement 7
<br />Page 3 of 4
<br />1982
<br />Actual
<br />(Memorandum
<br />Only)
<br />3,916
<br />2,612
<br />14,197
<br />2,468
<br />1
<br />1
<br />1
<br />1
<br />23,193 1
<br />772
<br />1,292
<br />2,064
<br />222,643
<br />220,682
<br />31,307
<br />6,449
<br />1,429
<br />259,867
<br />200
<br />34,893
<br />171
<br />395
<br />35,659
<br />29,176
<br />2,866
<br />1,654
<br />33,696
<br />685
<br />858
<br />525
<br />2,068
<br />3,454
<br />$ 334,744
<br />The accompanying notes are an integral part of these financial statements.
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />
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