|
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, 1989
<br />1989
<br />Statement 7
<br />Page 2 of 4
<br />Over (Under) 1988
<br />Budget Actual Budget Actual
<br />Expenditures:
<br />General government:
<br />Mayor and council:
<br />Current
<br />Personal services $12,083 $12,128 $45 $14,952
<br />Supplies 50 195 145 150
<br />Other services and charges 12.000 10,560 (1.440) 6.294
<br />Total mayor and council 24,133 22.883 (1250) 21.396
<br />Elections:
<br />Current
<br />Personal services 2,700 2,613 (87) 5,114
<br />Supplies 250 128 (122) 289
<br />Other services and charges 350 1,319 969 204
<br />Capital outlay 2,500 (2,500)
<br />Total elections 5.800 4,060 (1,740) 5,607
<br />Administration:
<br />Current
<br />Personal services 221,082 225,536 4,454 176,518
<br />Supplies 11,500 13,221 1,721 9,031
<br />Other services and charges 13,170 12,663 (507) 9,868
<br />Capital outlay 1.650 1.383 (267) 818
<br />Total administration 247.402 252,803 5.401 196.235
<br />Assessing:
<br />Current
<br />Contractual services 18,500 19,232 732 15,964
<br />Supplies 95 95
<br />Total assessing 18.500 19.327 827 15.964
<br />Consultants:
<br />Current ( personal services):
<br />Engineer 22,500 23,067 567 27,442
<br />Independent accountants and auditor 20,000 24,351 4,351 18,135
<br />Planning and zoning 4,000 1,234 (2,766) 3,334
<br />Legal 60,500 57,421 (3,079) 50,883
<br />Surface water management 5,000 (5,000) 27,883
<br />Pavement management study 7,748 7,748
<br />Computer 24,238
<br />Legal printing 4,600 7,155 2,555 1,842
<br />Other 15,550 26,572 11,022 15,356
<br />Capital outlay - computer 27.131
<br />Total consultants 132.150 147,548 15.398 196,244
<br />Planning and zoning commission:
<br />Current
<br />Personal services 1,570 1,006 (564) 657
<br />Supplies 297 297
<br />Other services and charges 1.700 1.166 (534) 986
<br />Total planning and zoning commission 3.270 2.469 (801) 1.643
<br />Charter commission:
<br />Current
<br />Supplies 128 128
<br />Other services and charges 1.000 3.416 2.416 1.982
<br />Total charter commission 1.000 3.544 2.544 1,982
<br />The accompanying notes are an integral part of these financial statements.
<br />
|