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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 />Statement 7
<br />Page 4 of 4
<br />Over (Under) 1987
<br />Budget Actual Budget Actual
<br />Animal control:
<br />Current
<br />Supplies $125 $318 $193
<br />Contractual services 4,500 3,333 (1,167) $4,096
<br />Total animal control 4,625 3,651 (974) 4,096
<br />Total public safety
<br />628,521 616,076 (12,445) 559,959
<br />Highways and streets:
<br />Current
<br />Personal services 164,935 128,308 (36,627) 132,192
<br />Supplies 44,450 35,606 (8,844) 48,953
<br />Contractual services:
<br />Streets 154,500 65,009 (89,491) 174,583
<br />Signs 12,000 9,722 (2,278) 6,263
<br />Street lighting 12,800 9,072 (3,728) 10,035
<br />Other services and charges 7,650 15,412 7,762 11,245
<br />Capital outlay 9,200 10,485 1,285 10,185
<br />Total highways and streets 405,535 273,614 (131,921) 393,456
<br />Parks:
<br />Current:
<br />Personal services 63,419 68,018 4,599 56,276
<br />Supplies 32,410 14,545 (17,865) 18,724
<br />Other services and charges 9,725 2,855 (6,870) 3,795
<br />Contractual services 3,700 5,633 1,933 3,322
<br />Capital outlay 8,000 7,265 (735) 15,502
<br />Total parks 117,254 98,316 (18,938) 97,619
<br />Miscellaneous:
<br />Current:
<br />Items purchased for resale 21,090 21,090 8,731
<br />Other 200 16,021 15,821 6,052
<br />Total miscellaneous 200 37,111 36,911 14,783
<br />Total expenditures 1,654,400 1,590,902 (63,883) 1,519,189
<br />Net increase (decrease) in fund balance $36,967 202,070 $165,488 98,097
<br />Fund balance - January 1 642,392 539,380
<br />Residual equity transfers:
<br />From other funds
<br />To other funds
<br />Fund balance - December 31
<br />$844,462
<br />The accompanying notes are an integral part of these fmancial statements.
<br />19,028
<br />(14,113)
<br />$642,392
<br />
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