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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 December 31, 1986
<br />1986
<br />Over
<br />(Under) 1985
<br />Budget Actual Budget Actual
<br />Expenditures: (continued) (Memorandum
<br />General government: (continued) Only)
<br />Charter commission:
<br />Current:
<br />Other services and charges $ 100 $ (100)
<br />Total charter commission 100 $ -0- (100) $ -0-
<br />General government buildings:
<br />Current:
<br />Personal services 6,860 9,598 2,738 11,291
<br />Supplies 4,200 4,297 97 4,999
<br />Other services and charges 57,600 53,944 (3,656) 39,579
<br />Capital outlay 4,700 108,824 104,124 38,792
<br />Total general government
<br />buildings 73,360 176,663 103,303 94,661
<br />Cable TV:
<br />Current:
<br />Other services and charges 6,965
<br />Total cable TV -0- -0- -0- 6,965
<br />Total general government
<br />339,350 473,001 133,651 329,929
<br />Public safety:
<br />Police:
<br />Current:
<br />Personal services 287,000 280,995 (6,005) 270,470
<br />Supplies 36,780 28,543 (8,237) 31,700
<br />Other services and charges 20,200 14,985 (5,215) 9,804
<br />Capital outlay 681 681 12,381
<br />Total police 343,980 325,204 (18,776) 324,355
<br />Fire protection:
<br />Current:
<br />Personal services 12 12 975
<br />Supplies 224
<br />Contractual services 108,000 95,089 (12,911) 74,064
<br />Other services and charges 55 55 123
<br />Total fire protection 108,000 95,156 (12,844) 75,386
<br />Protective inspection:
<br />Current:
<br />Personal services 36,055 35,165 (890) 32,893
<br />Supplies 3,600 1,727 (1,873) 1,802
<br />Other services and charges 8,115 2,404 (5,711) 2,179
<br />Capital outlay 300 (300) 250
<br />Total protective inspection $ 48,070 $ 39,296 $ (8,774) $ 37,124
<br />The accompanying notes are an intergral part of these financial statements.
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