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DEPT#
<br />DESCRIPTION
<br />CITY OF LINO LAKES
<br />2013 GENERAL FUND BUDGET
<br />PROPOSED EXPENDITURES
<br />Actual Actual Budget
<br />2010 2011 2012
<br />YTD Requested
<br />2012 2013
<br />Adopted Increase/
<br />2013 Decrease
<br />ADMINISTRATION
<br />401 MAYOR AND COUNCIL
<br />402 ADMINISTRATION
<br />403 ELECTIONS
<br />404 CABLE TV
<br />405 CHARTER ADMINISTRATION
<br />406 SENIORS (merged to RECREATION)
<br />407 FINANCE
<br />414 LEGAL CONSULTANTS
<br />TOTAL ADMINISTRATION
<br />COMMUNITY DEVELOPMENT
<br />415 ECONOMIC DEVELOPMENT
<br />416 PLANNING AND ZONING
<br />417 ENGINEERING
<br />418 COMMUNITY DEVELOPMENT
<br />461 ENVIRONMENTAL
<br />462 SOLID WASTE ABATEMENT
<br />463 FORESTRY
<br />TOTAL COMMUNITY DEVELOPMENT
<br />PUBLIC SAFETY
<br />89,055 71,610 85,818 17,547 85,851
<br />352,414 466,007 396,391 118,204 377,052
<br />19,213 7,953 23,145 201 10,125
<br />1,639 2,154 2,715 473 2,717
<br />1,475 1,500 1,500 303 1,500
<br />35,527 0 0 0 0
<br />472,964 498,416 511,972 141,697 517,562
<br />170,206 171,875 140,000 43,178 140,000
<br />1,142,493 1,219,515 1,161, 541 321,603 1,134,807
<br />132,567 142,207
<br />240,065 202,638
<br />174,470 113,186
<br />230,259 227,807
<br />88,339 61,250
<br />34,548 37,343
<br />54,327 57,780
<br />135,058
<br />135,738
<br />114,900
<br />199,653
<br />61,925
<br />35,476
<br />45,442
<br />38,438
<br />42,604
<br />22,032
<br />62,281
<br />13,823
<br />13,252
<br />18,611
<br />145,969
<br />122,656
<br />106,400
<br />201,352
<br />61,670
<br />36,034
<br />46,001
<br />420 POLICE PROTECTION
<br />421 FIRE PROTECTION
<br />422 BUILDING INSPECTIONS
<br />TOTAL PUBLIC SAFETY
<br />PUBLIC SERVICES
<br />954,575 842,211
<br />3,105,167 3,063,369
<br />516,044 525,842
<br />184,784 208,597
<br />728,192
<br />3,133, 593
<br />542,778
<br />212,124
<br />211,041 720,082
<br />1,004,275
<br />271,390
<br />62,995
<br />3,070,522
<br />533,672
<br />209,130
<br />0 0.04%
<br />0 (4.88 %)
<br />0 (56.25 %)
<br />0 0.07%
<br />0 0.00%
<br />0 ••
<br />0 1.09%
<br />0 0.00%
<br />0 (2.30 %)
<br />0 8.08%
<br />0 (9.64 %)
<br />0 (7.40 %)
<br />0 0.85%
<br />0 (0.41%)
<br />0 1.57%
<br />0 1.23%
<br />0 (1.11 %)
<br />430 STREETS
<br />431 FLEET MANAGEMENT
<br />432 GOVERNMENT BUILDINGS
<br />450 PARKS DEPARTMENT
<br />451 RECREATION
<br />TOTAL PUBLIC SERVICES
<br />OTHERS
<br />499 CONTINGENCY /TRANSFERS /OTHERS
<br />TOTAL OTHERS
<br />TOTAL GENERAL FUND EXPENDITURES
<br />3,805,995 3,797,808 3,888,495 1,338,660 3,813,324
<br />925,611 931,251 929,105 238,300 941,969
<br />358,914 393,042 379,234 134,425 378,662
<br />408,920 429,555 402,255 165,099 389,554
<br />511,829 575,003 573,350 170,431 578,631
<br />273,633 277,715 288,180 84,419 290,409
<br />2,478,907 2,606,566 2,572,124 792,674 2,579,225
<br />0 (2.01%)
<br />0 (1.68 %)
<br />0 (1.41 %)
<br />0 (1.93 %)
<br />612,698 741,964 817,250 742,250 915,000
<br />612,698 741,964 817,250 742,250 915,000
<br />0 1.38%
<br />0 (0.15 %)
<br />0 (3.160
<br />0 0.9'
<br />0 0.7
<br />0 0.28%
<br />0 11.96%
<br />0 11.96%
<br />8,994,668 9,208,064 9,167,602 3,406,228 9,162,438 (0.06 %)
<br />D -2
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