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CITY OF LINO LAKES, MINNESOTA
<br />Statement 7
<br />Page 3 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 (Under) 1986
<br />Budget Actual Budget Actual
<br />Expenditures (continued): Memorandum
<br />General government (continued) only
<br />Charter commission:
<br />Current
<br />Other services and charges $200 $5 ($195)
<br />Total charter commission 200 5 (195) $0
<br />General government buildings:
<br />Current
<br />Personal services 8,350 9,962 1,612 9,598
<br />Supplies 5,000 3,782 (1,218) 4,297
<br />Other services and charges 66,240 48,799 (17,441) 53,944
<br />Capital outlay 35,300 42,901 7,601 108,824
<br />Total general government buildings 114,890 105,444 (9,446) 176,663
<br />Total general government
<br />416,436
<br />453,372
<br />36,936 473,001
<br />Public safety:
<br />Police:
<br />Current
<br />Personal services 312,185 320,456 8,271 280,995
<br />Supplies 35,900 40,419 4,519 28,543
<br />Other services and charges 22,100 15,272 (6,828) 14,985
<br />Capital outlay 28,250 29,026 776 681
<br />Total police 398,435 405,173 6,738 325,204
<br />Fire protection:
<br />Current
<br />Personal services 108 108 12
<br />Supplies 701 701
<br />Contractual services 107,000 106,711 (289) 95,089
<br />Other services and charges 1,726 1,726 55
<br />Total fire protection 107,000 109,246 2,246 95,156
<br />Protective inspection:
<br />Current
<br />Personal services 36,300 35,723 (577) 35,165
<br />Supplies 3,200 2,460 (740) 1,727
<br />Other services and charges 3,400 1,710 (1,690) 2,404
<br />Capital outlay 5,000 148 (4,852)
<br />Total protective inspection 47,900 40,041 (7,859) 39,296
<br />Civil defense:
<br />Current
<br />Personal services 90 108 18 217
<br />Supplies 850 516 (334) 202
<br />Other services and charges 1,080 779 (301) 763
<br />Capital outlay 13,000 (13,000)
<br />Total civil defense 15,020 1,403 (13,617) 1,182
<br />The accompanying notes are an integral part of these fmancial statements.
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