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CITY OF LINO LAKES, MINNESOTA
<br />Statement 7
<br />Page 4 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 />Public safety: (continued) Only)
<br />Civil Defense:
<br />Current:
<br />Personal services $ 735 $ 263 $ (472) $ 663
<br />Supplies 1,100 452 (648) 253
<br />Other services and charges 575 1,277 702 479
<br />Total civil defense 2,410 1,992 (418) 1,395
<br />Animal control:
<br />- Current:
<br />Contractual services 3,850 3,908 58 3,652
<br />Total public safety 415,075 396,658 (18,417) 366,917
<br />Highways and streets:
<br />Current:
<br />Personal services 130,220 109,404 (20,816) 97,335
<br />Supplies 20,000 28,916 8,916 21,119
<br />Contractual services:
<br />Streets 102,900 118,052 15,152 85,445
<br />Signs 500 1,421 921 1,467
<br />- Street lighting 11,600 7,835 (3,765) 6,300
<br />Other services and charges 9,480 13,747 4,267 7,763
<br />Capital outlay 3,200 1,582 (1,618) 5,740
<br />Total highways and streets 277,900 280,957 3,057 225,169
<br />Parks:
<br />Current:
<br />Personal services 34,120 31,660 (2,460) 25,170
<br />Supplies 13,075 12,072 (1,003) 11,123
<br />Other services and charges 7,300 6,012 (1,288) 5,726
<br />Capital outlay 1,000 896 (104) 524
<br />-- Total parks 55,495 50,640 (4,855) 42,543
<br />Miscellaneous:
<br />Current:
<br />Items purchased for resale 8,937 8,937 2,833
<br />-
<br />Other 1,113 1,113 2,764
<br />Total miscellaneous -0- 10,050 10,050 5,597
<br />Total expenditures 1,087,646 1,008,507,( (79,139) 863,752
<br />Revenue over (under) expenditures (21,450) 111,807 133,257 34,655
<br />Other increases:
<br />Transfer from Special Revenue Fund
<br />-0- -0- -0- 36,640
<br />Net increase (decrease) in fund balance $ (21,450) 111,807 $ 133,257 71,295
<br />Fund balance - January 1 131,116 59,821
<br />▪ Fund balance - December 31 $ 242,923 $ 131,116
<br />The accompanying notes are an integral part of these financial statements.
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