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CITY OF LINO LAKES, MINNESOTA
<br />GENERAL FUND
<br />STATEMENT OF REVENUE, EXPENDITURES AND
<br />CHANGES IN FUND BALANCE e BUDGET AND ACTUAL
<br />For The Year Ended December 31, 1989
<br />1989
<br />Statement 7
<br />Page 3 of 4
<br />Over (Under) 1988
<br />Budget Actual Budget Actual
<br />Planner.
<br />Current
<br />Personal services $48,625 $48,835 $210 $42,124 i
<br />Supplies 150 260 110 II
<br />Other services and charges 1,400 707 (693) 737
<br />Capital outlay 700 1.035 335 220
<br />Total planner 50.875 50.837 (38) 43.081
<br />General government buildings:
<br />Current I
<br />Personal services 14,075 13,958 (117) 14,652
<br />Supplies 6,450 10,957 4,507 112
<br />Other services and charges 58,525 63,538 5,013 55,957
<br />Capital outlay 45.700 32.575 (13325) 12.912
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<br />Total general government buildings 124.750 121.028 (3322) 83.633
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<br />Total general government 607.880 624.499 16.619 565.785
<br />Public safety:
<br />Police:
<br />Current
<br />Personal services 425,762 422,782 (2,980) 372,273
<br />Supplies 31,800 42,841 11,041 28,194
<br />Other services and charges 19,300 20,612 1,312 12,727 ,
<br />Capital outlay 1.000 582 (418) 12.080
<br />Total police 477.862 486.817 8.955 425.274
<br />Fire protection:
<br />Current
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<br />Personal services 90 90 196
<br />Supplies 815 815 561
<br />Contractual services 155,000 176,518 21,518 120,725 I
<br />Other services and charges 2,287 2,287 2,364
<br />Capital outlay 19.840 19.840 21.120
<br />Total fire protection 174.840 199.550 24.710 144.966
<br />Building inspection:
<br />Current:
<br />Personal services 42,175 39,166 (3,009) 37,749
<br />Supplies 1,650 3,828 2,178 1,466 I
<br />Other services and charges 2,950 2,065 (885) 2,041
<br />Capital outlay 464 464
<br />Total protective inspection 46.775 45.523 (1.252) 41.256
<br />Civil defense: 111
<br />Current
<br />Personal services 550 117 (433) 3
<br />Supplies 500 141 (359) 128
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<br />Other services and charges 880 863 (17) 740
<br />Capital outlay 13.000 13.294 294 58
<br />Total civil defense 14.930 14.415 (515) 929
<br />The accompanying notes are an integral part of these financial statements.
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