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Planner:
<br />Current
<br />Personal services $41,225 $42,124 $899
<br />Other services and charges 400 737 337
<br />Capital outlay 200 220 20
<br />Total planner - 41,825 43,081 1.256
<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 />Budget
<br />Statement 7
<br />Page 3 of 4
<br />Over (Under) 1987
<br />Actual Budget Actual
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<br />General government buildings:
<br />Current
<br />Personal services 18,440 14,652 (3,788) 9,962
<br />Supplies 5,100 112 (4,988) 3,782
<br />Other services and charges 55,200 55,957 757 48,799
<br />Capital outlay 5,000 12,912 7,912 42,901
<br />Total general government buildings 83,740 83,633 (107) 105,444
<br />Total general government 502,890 565,785 62,510 453,372
<br />Public safety:
<br />Police:
<br />Current:
<br />Personal services 370,496 372,273 1,777 320,456
<br />Supplies 39,020 28,194 (10,826) 40,419
<br />Other services and charges 10,700 12,727 2,027 15,272
<br />Capital outlay 11,500 12,080 580 29,026
<br />Total police 431,716 425,274 (6,442) 405,173
<br />Fire protection:
<br />Current
<br />Personal services 196 196 108
<br />Supplies 561 561 701
<br />Contractual services 118,150 120,725 2,575 106,711
<br />Other services and charges 2,364 2,364 1,726
<br />Capital outlay 21,120 21,120
<br />Total fire protection 139,270 144,966 5,696 109,246
<br />Building inspection:
<br />Current:
<br />Personal services 39,350 37,749 (1,601) 35,723
<br />Supplies 3,200 1,466 (1,734) 2,460
<br />Other services and charges 8,450 2,041 (6,409) 1,710
<br />Capital outlay 148
<br />Total protective inspection 51,000 41,256 (9,744) 40,041
<br />Civil defense:
<br />Current
<br />Personal services 130 3 (127) 108
<br />Supplies 900 128 (772) 516
<br />Other services and charges 880 740 (140) 779
<br />Capital outlay 58 58
<br />Total civil defense $1,910 $929 ($981) $1,403
<br />The accompanying notes are an integral part of these fmancial statements.
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