|
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 />Expenditures: (continued)
<br />Public safety: (continued)
<br />Civil Defense:
<br />Current:
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Total civil defense
<br />Animal control:
<br />Current:
<br />Supplies
<br />Contractual services
<br />Total animal control
<br />Total public safety
<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 />1986
<br />Budget Actual
<br />Over
<br />(Under)
<br />Budget
<br />$ 85 $ 217 $
<br />700 202
<br />1,415 763
<br />2,200 1,182
<br />125
<br />4,275
<br />4,400
<br />506,650
<br />128,158
<br />42,280
<br />171,500
<br />3,000
<br />9,500
<br />9,270
<br />363,708
<br />4,342
<br />4,342
<br />465,180
<br />Statement 7
<br />Page 4 of 5
<br />1985
<br />Actual
<br />(Memorandum
<br />Only)
<br />132 $ 106
<br />(498) 105
<br />(652) 1,015
<br />(1,018) 1,226
<br />(125)
<br />67
<br />(58)
<br />(41,470)
<br />152,916 24,758
<br />32,250 (10,030)
<br />122,751 (48,749)
<br />1,368 (1,632
<br />9,671 171
<br />25,811 16,541
<br />1,737 1,737
<br />346,504 (17,204)
<br />Parks:
<br />Current:
<br />Personal services 40,795 47,673
<br />Supplies 20,575 18,122
<br />Other services and charges 9,650 8,349
<br />Capital outlay 7,500 8,285
<br />Total parks 78,520 82,429
<br />Miscellaneous:
<br />Current:
<br />Items purchased for resale
<br />Other
<br />Total miscellaneous
<br />-0-
<br />5,577
<br />4,572
<br />10,149
<br />6,878
<br />(2,453)
<br />(1,301)
<br />785
<br />3,909
<br />5,577
<br />4,572
<br />10,149
<br />Total expenditures $1,288,228 $1,377,263 $ 89,035
<br />104
<br />3,981
<br />4,085
<br />442,1 76
<br />125,562
<br />25,610
<br />112,819
<br />3,273
<br />8,483
<br />12,075
<br />6,337
<br />294,159
<br />41,773
<br />15,801
<br />6,687
<br />290
<br />64,551
<br />10,525
<br />4,795
<br />15,320
<br />$1,146,135
<br />The accompanying notes are an integral part of these financial statements.
<br />
|