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CITY OF LINO LAKES
<br />2011 GENERAL FUND BUDGET
<br />PROPOSED EXPENDITURES - 11/29/10
<br />Actual Actual Budget YTD Requested Adopted Increase/
<br />• DEPT# DESCRIPTION 2008 2009 2010 2010 2011 2011 Decrease
<br />•
<br />•
<br />ADMINISTRATION
<br />401 MAYOR AND COUNCIL 117,252 101,971 86,311 51,765 88,809 0 2.89%
<br />402 ADMINISTRATION 515,083 411,795 466,458 171,005 451,724 0 (3.16 %)
<br />403 ELECTIONS 22,070 8,239 23,605 514 14,060 0 (40.44 %)
<br />404 CABLE TV 1,679 1,564 2,580 939 2,713 0 5.16%
<br />405 CHARTER ADMINISTRATION 5,867 2,803 1,500 0 1,500 0 0.00%
<br />406 SENIORS 39,399 34,640 35,454 16,758 0 0 (100.00 %)
<br />407 FINANCE 491,188 495,292 487,632 316,172 507,389 0 4.05%
<br />414 LEGAL CONSULTANTS 186,814 155,925 160,000 82,494 175,000 0 9.38%
<br />TOTAL ADMINISTRATION 1,379,352 1,212,229 1,263,540 639,647 1,241,195 0 (1.77 %)
<br />COMMUNITY DEVELOPMENT
<br />415 ECONOMIC DEVELOPMENT 158,224 94,015 99,401 60,873 140,277 0 41.12%
<br />416 PLANNING AND ZONING 351,214 260,017 231,289 155,185 212,089 0 (8.30 %)
<br />417 ENGINEERING 232,108 213,552 216,500 89,809 176,600 0 (18.43 %)
<br />418 COMMUNITY DEVELOPMENT 235,913 247,588 225,530 125,606 232,806 0 3.23%
<br />461 ENVIRONMENTAL 87,516 99,899 97,135 48,112 63,034 0 (35.11 %)
<br />462 SOLID WASTE ABATEMENT 35,220 39,261 36,475 22,256 35,566 0 (2.49 %)
<br />463 FORESTRY 56,915 60,797 65,065 28,295 45,957 0 (29.37 %)
<br />TOTAL COMMUNITY DEVELOPMENT 1,157,110 1,015,129 971,395 530,136 906,329 0 (6.70 %)
<br />PUBLIC SAFETY
<br />420 POLICE PROTECTION 3,029,366 3,234,329 3,224,357 1,653,788 3,135,130 0 (2.77 %)
<br />421 FIRE PROTECTION 487,757 512,287 516,045 258,022 525,844 0 1.90%
<br />422 BUILDING INSPECTIONS 330,707 387,019 207,560 104,544 213,259 0 2.75%
<br />TOTAL PUBLIC SAFETY 3,847,830 4,133,635 3,947,962 2,016,354 3,874,233 0 (1.87 %)
<br />PUBLIC SERVICES
<br />430 STREETS 939,090 924,556 899,249 388,482 940,923 0 4.63%
<br />431 FLEET MANAGEMENT 429,540 338,216 423,378 178,562 375,531 0 (11.30 %)
<br />432 GOVERNMENT BUILDINGS 437,983 480,102 499,146 224,021 464,290 0 (6.98 %)
<br />450 PARKS DEPARTMENT 572,827 652,850 541,913 262,882 579,944 0 7.02%
<br />451 RECREATION 298,715 298,712 283,321 159,719 295,608 0 4.34%
<br />TOTAL PUBLIC SERVICES 2,678,155 2,694,436 2,647,007 1,213,666 2,656,296 0 0.35%
<br />OTHERS
<br />499 CONTINGENCY/TRANSFERS /OTHERS
<br />TOTAL OTHERS
<br />806,180 579,745 631,851
<br />557,500 761,569
<br />806,180 579,745
<br />631,851
<br />557,500 761,569
<br />0 20.53%
<br />0 20.53%
<br />TOTAL GENERAL FUND EXPENDITURES 9,868,627 9,635,174 9,461,755 4,957,303 9,439,622 (0.23 %)
<br />D -1
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