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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, 1984
<br />1984
<br />Over
<br />(Under) 1983
<br />Budget Actual Budget Actual
<br />Expenditures: (continued) (Memorandum
<br />General government: (continued) Only)
<br />Charter commission:
<br />Current:
<br />Supplies $ 100 $ (100)
<br />Other services and charges 300 $ 57 (243) $ 11
<br />Total charter commission 400 57 (343) 11
<br />General government buildings:
<br />Current:
<br />Personal services 6,740 4,741 (1,999) 4,256
<br />Supplies 2,900 3,367 467 3,122
<br />Other services and charges 24,560 20,822 (3,738) 15,253
<br />Capital outlay 82,671 8,962 (73,709) 2,421
<br />Total general government
<br />buildings 116,871 37,892 (78,979) 25,052
<br />Cable TV:
<br />Current:
<br />Supplies
<br />Other services and charges 4,303 4,303 1,093
<br />Total cable TV -0- 4,303 4,303 1,093
<br />Total general government 339,176 270,202 (68,974) 223,526
<br />Public safety:
<br />Police:
<br />Current:
<br />Personal services 259,425 249,384 (10,041) 236,397
<br />Supplies 34,170 36,183 2,013 34,014
<br />Other services and charges 11,575 10,106 (1,469) 8,786
<br />Capital outlay 14,000 13,393 (607)
<br />Total police 319,170 309,066 (10,104) 279,197
<br />Fire protection:
<br />Current:
<br />Personal services 400 400 400
<br />Supplies 450 320 (130)
<br />Contractual services 48,020 44,880 (3,140) 47,792
<br />Other services and charges 25 15 (10) 284
<br />Capital outlay 440 (440)
<br />Total fire protection 49,335 45,615 (3,720) 48,476
<br />Protective inspection:
<br />Current:
<br />Personal services 35,475 31,823 (3,652) 30,400
<br />Supplies 2,950 1,716 (1,234) 2,164
<br />Other services and charges 1,585 2,180 595 1,633
<br />Capital outlay 300 358 58
<br />Total protective inspection $ 40,310 $ 36,077 $ (4,233) $ 34,197
<br />The accompanying notes are an integral part of these financial statements.
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