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CITY OF LINO LAKES, MINNESOTA
<br />Statement 7
<br />Page 3 of 5
<br />GENERAL FUND
<br />STATEMENT OF REVENUE, EXPENDITURES AND
<br />CHANGES IN FUND BALANCE - BUDGET AND ACTUAL
<br />For The Year Ended Docember 31, 1985
<br />1985
<br />Over
<br />(Under) 1984
<br />Budget Actual Budget Actual
<br />Expenditures: (continued) (Memorandum
<br />General government: (continued) Only)
<br />Charter commission:
<br />Current:
<br />Other services and charges $ 200 $ (200) $ 57
<br />Total charter commission 200 $ -0- (200) 57
<br />General government buildings:
<br />Current:
<br />Personal services 6,830 11,291 4,461 4,741
<br />Supplies 3,300 4,999 1,699 3,367
<br />Other services and charges 62,095 39,579 (22,516) 20,822
<br />Capital outlay 34,200 38,792 4,592 8,962
<br />Total general government
<br />buildings 106,425 94,661 (11,764) 37,892
<br />Cable TV:
<br />Current:
<br />Other services and charges 6,800 6,965 165 4,303
<br />Total cable TV 6,800 6,965 165 4,303
<br />Total general government 354,890 329,929 (24,961) 270,202
<br />Public safety:
<br />Police:
<br />Current: _
<br />Personal services 269,550 270,470 920 249,384
<br />Supplies 31,975 31,700 (275) 36,183
<br />Other services and charges 17,370 9,804 (7,566) 10,106
<br />Capital outlay 16,000 12,381 (3,619) 13,393
<br />Total police 334,895 324,355 (10,540) 309,066
<br />Fire protection:
<br />Current:
<br />Personal services 400 975 575 400
<br />Supplies 200 224 24 320
<br />Contractual services 75,000 74,064 (936) 44,880°
<br />Other services and charges 260 123 (137) 15
<br />Capital outlay 440 (440)
<br />Total fire protection 76,300 75,386 (914) 45,615
<br />Protective inspection:
<br />Current:
<br />Personal services 35,150 32,893 (2,257) 31,823
<br />Supplies 2,300 1,802 (498) 1,716
<br />Other services and charges 2,325 2,179 (146) 2,180
<br />Capital outlay 300 250 (50) 358
<br />Total protective inspection $ 40,075 $ 37,124 $ (2,951) $ 36,077
<br />The accompanying notes are an integral part of these financial statements.
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