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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, 1986
<br />1986
<br />Budget Actual
<br />Over
<br />(Under)
<br />Budget
<br />Expenditures:
<br />General government:
<br />Mayor and Council:
<br />Current:
<br />Personal services $ 11,540 $ 16,344 $
<br />Supplies 33
<br />Other services and charges 9,850 3,858
<br />Total Mayor and Council 21,390 20,235
<br />Elections:
<br />Current:
<br />Personal services 5,700 4,759
<br />Supplies 500 108
<br />Other services and charges 100 1
<br />Capital outlay 800 921
<br />Total election 7,100 5,789
<br />Administration:
<br />Current:
<br />Personal services 120,475 123,047
<br />Supplies 8,265 7,689
<br />Other services and charges 10,465 9,579
<br />Capital outlay 500
<br />Total administration 139,705 140,315
<br />Assessing:
<br />Current:
<br />Personal services 14,470 14,173
<br />Supplies 200 130
<br />Other services and charges 635 141
<br />Total assessing 15,305 14,444
<br />Consultants:
<br />Current (personal services):
<br />Engineer 11,500 17,742
<br />Independent accountants and
<br />auditor 14,800 17,752
<br />Planning and zoning 11,000 26,085
<br />Legal 37,100 49,432
<br />Forest Lake Service Bureau 500 600
<br />Comparable worth study
<br />Vadnais Heights watershed 3,000 187
<br />League of Minnesota Cities 244
<br />Gas utility 3,500 2,534
<br />Other 402
<br />Total consultants 81,400 114,978
<br />Planning and zoning commission:
<br />Current:
<br />Other services and charges 990 577
<br />Total planning and zoning
<br />commission $ 990 $ 577 $
<br />4,804
<br />33
<br />(5,992)
<br />(1,155)
<br />(941)
<br />(392)
<br />(99)
<br />121
<br />(1,311)
<br />2,572
<br />(576)
<br />(886)
<br />(500)
<br />610
<br />(297)
<br />(70)
<br />(494)
<br />(861)
<br />6,242
<br />2,952
<br />1 5, 085
<br />1 2, 332
<br />100
<br />(2,813)
<br />244
<br />(966)
<br />402
<br />33,578
<br />(413)
<br />(413)
<br />Statement 7
<br />Page 2 of 5
<br />1
<br />1
<br />1
<br />1985
<br />Actual
<br />(Memorandum
<br />Only)
<br />$ 1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />15,240 1
<br />1
<br />1
<br />1
<br />75,545
<br />1
<br />$ 400
<br />n is .
<br />1
<br />14,592
<br />46
<br />3,286
<br />17,924
<br />2,325
<br />327
<br />293
<br />2,945
<br />102,567
<br />6,141
<br />7,809
<br />1,039
<br />117,556
<br />1 3, 602
<br />217
<br />114
<br />13,933
<br />11,246
<br />6,068
<br />38,672
<br />500
<br />3,455
<br />364
<br />400
<br />The accompanying notes are an integral part of these financial stateme
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