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CITY OF LINO LAKES, MINNESOTA
<br />Statement 7
<br />Page 2 of 4
<br />GENERAL FUND
<br />STATEMENT OF REVENUE, EXPENDITURES AND
<br />CHANGES IN FUND BALANCE - BUDGET AND ACTUAL
<br />For The Year Ended December 31, 1987
<br />1987
<br />Over
<br />(under) 1986
<br />Budget Actual Budget Actual
<br />Expenditures: Memorandum
<br />General government: only
<br />Mayor and council:
<br />Current:
<br />Personal services $11,150 $17,497 $6,347 $16,344
<br />Supplies 33
<br />Other services and charges 11,050 3,728 (7,322) 3,858
<br />Total mayor and council 22,200 21,225 (975) 20,235
<br />Elections:
<br />Current:
<br />Personal services 2,500 2,202 (298) 4,759
<br />Supplies 500 225 (275) 108
<br />Other services and charges 450 158 (292) 1
<br />Capital outlay 800 826 26 921
<br />Total elections 4,250 3,411 (839) 5,789
<br />Administration:
<br />Current
<br />Personal services 137,440 139,849 2,409 123,047
<br />Supplies 7,600 6,689 (911) 7,689
<br />Other services and charges 10,550 10,084 (466) 9,579
<br />Capital outlay 500 (500)
<br />Total administration 156,090 156,622 532 140,315
<br />Assessing:
<br />Current
<br />Personal services 14,341 19,241 4,900 14,173
<br />Supplies 200 (200) 130
<br />Other services and charges 275 1,019 744 141
<br />Total assessing 14,816 20,260 5,444 14,444
<br />Consultants:
<br />Current ( personal services):
<br />Engineer 12,500 24,087 11,587 17,742
<br />Independent accountants and auditor 11,000 15,881 4,881 17,752
<br />Planning and zoning 11,000 24,381 13,381 26,085
<br />Legal 43,500 53,550 10,050 49,432
<br />Forest Lake Service Bureau 600 700 100 600
<br />Economic development 1,000 2,000 1,000
<br />Vadnais Heights watershed 224 224 187
<br />Surface water management 20,000 20,683 683
<br />Other 3,000 4,263 1,263 3,180
<br />Total consultants 102,600 145,769 43,169 114,978
<br />Planning and zoning commission:
<br />Current
<br />Personal services 400 550 150 500
<br />Other services and charges 990 86 (904) 77
<br />Total planning and zoning commission 1,390 636 (754) 577
<br />The accompanying notes are an integral part of these financial statements.
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