|
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: (continued)
<br />Public safety: (continued)
<br />Civil Defense:
<br />Current:
<br />Personal services $ 1,060 $ 106
<br />Supplies 1,400 105
<br />Other services and charges 1,215 1,015
<br />Total civil defense 3,675 1,226
<br />Animal control:
<br />Current:
<br />Supplies 100 104
<br />Contractual services 4,050 3,981
<br />Total animal control 4,150 4,085
<br />Total public safety • 459,095 442,176
<br />Highways and streets:
<br />Current:
<br />Personal services
<br />Supplies
<br />Contractual services:
<br />Streets
<br />Signs
<br />Street lighting
<br />Other services and charges
<br />Capital outlay
<br />Total highways and streets
<br />Parks:
<br />Current:
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Capital outlay
<br />Total parks
<br />Miscellaneous:
<br />Current:
<br />Items purchased for resale
<br />Other
<br />Total miscellaneous
<br />Total expenditures
<br />Over
<br />(Under)
<br />Budge t
<br />Statement 7
<br />Page 4 of 5
<br />1984
<br />Actual
<br />(Memorandum
<br />Only)
<br />$ (954) $
<br />(1,295)
<br />(200)
<br />(2,449)
<br />4
<br />(69)
<br />(65)
<br />(16,919)
<br />129,745 125,562 (4,183)
<br />25,500 25,610 110
<br />159,100 112,819 (46,281)
<br />3,000 3,273 273
<br />9,300 8,483 (817)
<br />13,845 12,075 (1,770)
<br />1,000 6,337 5,337
<br />341,490 294,159 (47,331)
<br />36,855
<br />14,575
<br />7,435
<br />8,000
<br />66,865
<br />-0-
<br />41,773
<br />15,801
<br />6,687
<br />290
<br />64,551
<br />10,525
<br />4,795
<br />15,320
<br />4,918
<br />1,226
<br />(748)
<br />(7,710)
<br />(2,314)
<br />10,525
<br />4,795
<br />15,320
<br />$1,222,340 $1,146,135 $ (76,205)
<br />263
<br />452
<br />1,277
<br />1,992
<br />3,908
<br />3,908
<br />396,658
<br />109,404
<br />28,916
<br />118,052
<br />1,421
<br />7,835
<br />13,747
<br />1,582
<br />280,957
<br />31,660
<br />1 2, 072
<br />6,012-
<br />896
<br />50,640
<br />8,937
<br />1,113
<br />10,050
<br />$1,008,507
<br />The accompanying notes are an integral part of these financial statements.
<br />
|