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<br />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 31,1988
<br />1988
<br />Over
<br />()
<br />Budget Actual Budget
<br />Statement 7
<br />Page 2 of 4
<br />1987
<br />Actual
<br />I Expenditures (continued):
<br />General government (continued)
<br />Elections:
<br />Current
<br />I Personal services $5,000 $5,114 $114 $2,202
<br />Supplies 500 289 (211) 225
<br />Other services and charges 100 204 104 158
<br />I Capital outlay 2,500 (2,500) 826
<br />Total elections 8,100 5,607 (2,493) 3,411
<br />Administration:
<br />Current
<br />I Personal services 167,535 176,518 8,983 139,849
<br />Supplies 9,100 9,031 (69) 6,689
<br />Other services and charges 12,550 9,868 (2,682) 10,084
<br />I Capital outlay 1,300 818 (482)
<br />Total administration 190,485 196,235 5,750 156,622
<br />Assessing:
<br />Current
<br />I Contractual services 16,000 15,964 (36) 19,241
<br />Other services and charges 1,019
<br />Total assessing 16,000 15,964 (36) 20,260
<br />I Consultants:
<br />Current ( personal services):
<br />Engineer 14,000 27,442 13,442 24,087
<br />Independent accountants and auditor 15,000 18,135 3,135 15,881
<br />I Planning and zoning 4,000 3,334 (666) 24,381
<br />Legal 59,000 50,883 (8,117) 53,550
<br />Forest Lake Service Bureau 1,050 1,000 (50) 700
<br />I Economic development 8,000 9,548 1,548 2,000
<br />License plates 6,000 (6,000)
<br />Vadnais Heights Watershed 385 224
<br />Surface water management 27,883 27,883 20,683
<br />I Computer needs assessment 15,000
<br />12,600 51,369 36,369
<br />Other 6,265 (6,335) 4,263
<br />Total consultants 134,650 196,244 61,209 145,769
<br />I Planning and zoning commission:
<br />Current
<br />Personal services 2,390 657 (1,733) 550
<br />Other services and charges 986 986 86
<br />Total planning and zoning commission 2,390 1,643 (747) 636
<br />Charter commission:
<br />Current
<br />I Other services and charges 200 1,982 1,782 5
<br />Total charter commission $200 $1,982 $1,782 $5
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<br />The accompanying notes are an integral part of these fmancial statements.
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