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DESCRIPTION
<br />CITY OF LINO LAKES
<br />2010 GENERAL FUND BUDGET
<br />ADOPTED EXPENDITURES
<br />Amended
<br />Budget YTD % Budget Adopted YTD % Budget
<br />2009 Mar 2009 YTD 2010 Mar 2010 YTD
<br />ADMINISTRATION
<br />MAYOR AND COUNCIL 96,955 20,930 21.59% 86,311 16,830 19.50%
<br />ADMINISTRATION 481,521 121,720 25.28% 466,458 63,333 13.58%
<br />ELECTIONS 14,464 104 0.72% 23,605 109 0.46%
<br />CABLE TV 3,180 242 7.61% 2,580 280 10.85%
<br />CHARTER ADMINISTRATION 2,200 285 12.95% 1,500 0.00%
<br />SENIORS 39,730 7,446 18.74% 35,454 6,112 17.24%
<br />FINANCE 518,022 86,868 16.77% 487,632 75,095 15.40%
<br />LEGAL CONSULTANTS 150,000 12,110 8.07% 160,000 28,758 17.97%
<br />TOTAL ADMINISTRATION 1,306,072 249,705 19.12% 1,263,540 190,517 15.08%
<br />COMMUNITY DEVELOPMENT
<br />ECONOMIC DEVELOPMENT 106,735 18,839 17.65% 99,401 20,812 20.94%
<br />PLANNING AND ZONING 268,175 38,075 14.20% 231,289 64,644 27.95%
<br />ENGINEERING 200,000 24,242 12.12% 216,500 13,079 6.04%
<br />COMMUNITY DEVELOPMENT 258,886 54,393 21.01% 225,530 48,169 21.36%
<br />ENVIRONMENTAL 108,158 21,670 20.04% 97,135 18,041 18.57%
<br />SOLID WASTE ABATEMENT 38,872 6,383 16.42% 36,475 5,599 15.35%
<br />FORESTRY 68,609 12,467 18.17% 65,065 10,961 16.85%
<br />TOTAL COMMUNITY DEVELOPMENT 1,049,435 176,069 16.78% 971,395 181,305 18.66%
<br />PUBLIC SAFETY
<br />POLICE PROTECTION 3,150,927 655,657 20.81% 3,224,357 640,073 19.85%
<br />FIRE PROTECTION 512,288 128,072 25.00% 516,045 129,011 25.00%
<br />BUILDING INSPECTIONS 358,599 74,084 20.66% 207,560 43,842 21.12%
<br />TOTAL PUBLIC SAFETY 4,021,814 857,813 21.33% 3,947,962 812,926 20.59%
<br />PUBLIC SERVICES
<br />STREETS 955,821 157,268 16.45% 899,249 135,387 15.06%
<br />FLEET MANAGEMENT 423,678 79,352 18.73% 423,378 76,986 18.18%
<br />GOVERNMENT BUILDINGS 512,664 146,647 28.60% 499,146 135,542 27.15%
<br />PARKS DEPARTMENT 617,543 102,494 16.60% 541,913 104,646 19.31%
<br />RECREATION 327,007 61,590 18.83% 283,321 59,488 21.00%
<br />TOTAL PUBLIC SERVICES 2,836,713 547,351 19.30% 2,647,007 512,049 100.00%
<br />OTHERS
<br />CONTINGENCY /TRANSFERS /OTHERS 568,328 524,196 92.23% 631,851 557,500 88.23%
<br />TOTAL OTHERS 568,328 524,196 92.23% 631,851 557,500 88.23%
<br />TOTAL GENERAL FUND EXPENDITURES 9,782,362 2,355,134 24.08% 9,461,755 2,254,297 23.83%
<br />PERCENT OF ANNUAL BUDGET EXPENDED 24.08% 23.83%
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