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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, 1985
<br />1985
<br />Budget Actual
<br />Expenditures:
<br />General government:
<br />Mayor and Council:
<br />Current:
<br />Personal services $ 11,150 $ 14,592
<br />Supplies 46
<br />Other services and charges 10,765 3,286
<br />Total Mayor and Council 21,915 17,924
<br />Elections:
<br />Current:
<br />Personal services 2,500 2,325
<br />Supplies 500 327
<br />Other services and charges 293
<br />Capital outlay
<br />Total election 3,000 2,945
<br />Administration:
<br />Current:
<br />Personal services 105,340 102,567
<br />Supplies 5,765 6,141
<br />Other services and charges 9,440 7,809
<br />Capital outlay 560 1,039
<br />Total administration 121,105 117,556
<br />Assessing:
<br />Current:
<br />Personal services 13,870 13,602
<br />Supplies 175 217
<br />Other services and charges 410 114
<br />Total assessing 14,455 13,933
<br />Consultants:
<br />Current (personal services):
<br />Engineer 22,500 15,240
<br />Independent accountants and
<br />auditor 9,700 11,246
<br />Planning and zoning 7,000 6,068
<br />Legal 34,100 38,672
<br />Economic Development Commission 3,000
<br />Forest Lake Service Bureau 500 500
<br />Comparable worth study 2,000 3,455
<br />Vadnais Heights watershed 1,200 364
<br />Total consultants 80,000 75,545
<br />Planning and zoning commission:
<br />Current:
<br />Other services and charges 990 400
<br />Total planning and zoning
<br />commission $ 990 $ 400 $
<br />Over
<br />(Under)
<br />Budge t
<br />$ 3,442
<br />46
<br />(7,479)
<br />(3,991)
<br />(175)
<br />(173)
<br />293
<br />(55)
<br />(2,773)
<br />376
<br />(1,631)
<br />479
<br />(3,549)
<br />(268)
<br />42
<br />(296)
<br />(522)
<br />(7,260)
<br />1,546
<br />(932)
<br />4,572
<br />(3,000)
<br />1,455
<br />(836)
<br />(4,455)
<br />Statement 7 II
<br />Page 2 of 5
<br />1984
<br />Actual
<br />(Memorandum
<br />Only)
<br />$ 13,082
<br />169
<br />4,494
<br />17,745
<br />4,214
<br />137
<br />19
<br />1,684
<br />6,054
<br />96,419
<br />5,284
<br />10,518
<br />112,221
<br />13,682
<br />204
<br />34
<br />13,920
<br />21,743
<br />9,890
<br />6,374
<br />33,647
<br />5,200
<br />500
<br />77,354
<br />(590) 656
<br />(590) $ 656
<br />The accompanying notes are an integral part of these financial statements.
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