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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, 1989
<br />1989
<br />Statement 7
<br />Page 4 of 4
<br />Over (Under) 1988
<br />Budget Actual Budget Actual
<br />Animal control:
<br />Current
<br />Supplies $275 $324 $49 $318
<br />Contractual services 6.000 4.000 (2,000) 3.333
<br />Total animal control 6.275 4,324 (1,951) 3,651
<br />Total public safety
<br />720.682 750.629 29.947 616.076
<br />Highways and streets:
<br />Current
<br />Personal services 213,212 156,290 (56,922) 128,308
<br />Supplies 32,638 49,974 17,336 35,606
<br />Contractual services:
<br />Streets 125,000 114,533 (10,467) 65,009
<br />Signs 14,000 8,867 (5,133) 9,722
<br />Street lighting 13,000 11,525 (1,475) 9,072
<br />Other services and charges 14,050 16,749 2,699 15,412
<br />Capital outlay 1.511 1.511 10.485
<br />Total highways and streets 411.900 359.449 (52,451) 273.614
<br />Parks:
<br />Current
<br />Personal services 79,400 93,563 14,163 68,018
<br />Supplies 27,775 26,801 (974) 14,535
<br />Other services and charges 8,600 8,814 214 2,410
<br />Contractual services 2,700 5,475 2,775 5,633
<br />Capital outlay 15.000 7.819 (7,181) 7.265
<br />i Total parks 133.475 142.472 8.997 97.861
<br />Solid waste abatement
<br />Current
<br />Personal services 4,410 1,667 (2,743)
<br />Supplies 1,000 617 (383) 10
<br />Other services and charges 1,230 614 (616) 445
<br />Contractual services 14.740 14,740
<br />Total parks 6.640 17.638 10.998 455
<br />Miscellaneous:
<br />Current
<br />Items purchased for resale 21,090
<br />Other 200 1.517 1.317 16.021
<br />Total miscellaneous 200 1.517 1.317 37.111
<br />Total expenditures 1.880.777 1,896,204 15.427 1.590.902
<br />Net increase (decrease) in fund balance $49,962 185,591 $135,629 202,070
<br />Fund balance - January 1 844.462 642.392
<br />Fund balance - December 31 $1,030,053 $844,462
<br />The accompanying notes are an integral part of these financial statements.
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