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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, 1984
<br />1984
<br />Over
<br />(Under) 1983
<br />Budget Actual Budget Actual
<br />Expenditures: (Memorandum
<br />General government: Only)
<br />Mayor and Council:
<br />Current:
<br />Personal services $ 11,150 $ 13,082 $ 1,932 $ 4,889
<br />Supplies 169 169
<br />_ Other services and charges 7,450 4,494 (2,956) 6,998
<br />Total Mayor and Council 18,600 17,745 (855) 11,887
<br />Elections:
<br />Current:
<br />"' Personal services 5,100 4,214 (886) 859
<br />Supplies 500 137 (363) 319
<br />Other services and charges 19 19
<br />- Capital outlay 1,800 1,684 (116)
<br />Total election 7,400 6,054 (1,346) 1,178
<br />Administration:
<br />-- Current:
<br />Personal services 95,410 96,419 1,009 88,763
<br />Supplies 4,850 5,284 434 3,934
<br />Other services and charges 8,250 10,518 2,268 7,198
<br />- Capital outlay 475 (475) 961
<br />Total administration 108,985 112,221 3,236 100,856
<br />Assessing:
<br />_. Current:
<br />Personal services 14,245 13,682 (563) 13,350
<br />Supplies 175 204 29
<br />Other services and charges 410 34 (376) 303
<br />Total assessing 14,830 13,920 (910) 13,653
<br />Consultants:
<br />Current (personal services):
<br />-- State auditor 6,260
<br />Engineer 17,000 21,743 4,743 9,212
<br />Independent accountants and
<br />- auditor 8,900 9,890 990 8,527
<br />Planning and zoning 7,000 6,374 (626) 20,389
<br />Legal 27,700 33,647 5,947 24,888
<br />_ Economic Development Commission 10,000 5,200 (4,800)
<br />Forest Lake Service Bureau 500 500
<br />Total consultants 71,100 77,354 6,254 69,276
<br />Planning and zoning commission:
<br />- Current:
<br />Other services and charges 990 656 (334) 520
<br />Total planning and zoning
<br />commission $ 990 $ 656 $ (334) $ 520
<br />The accompanying notes are an integral part of these financial statements.
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