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<br />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, 1990
<br />With Comparative Actual Amounts For The Year Ended December 31, 1989
<br />1990
<br />Statement 7
<br />Page 2 of 4
<br />Over (Under) 1989
<br />Budget Actual Budget Actual
<br />OM. Expenditures: (Memorandum
<br />General government: Only)
<br />Mayor and council:
<br />Current:
<br />Personal services $13,950 $14,322 $372 $12,128
<br />Supplies 300 113 (187) 195
<br />Other services and charges 13,100 14.265 1,165 10,560
<br />Total mayor and council 27.350 28,700 1,350 22,883
<br />Elections:
<br />Current:
<br />Personal services 5,200 5,727 527 2,613
<br />Supplies 500 58 (442) 128
<br />Other services and charges 600 52 (548) 1,319
<br />Capital outlay 1500 5.123 2,623
<br />Total elections 8.800 10,960 2,160 4,060
<br />Administration:
<br />Current:
<br />Personal services 227,090 219,220 (7,870) 225,536
<br />Supplies 11,800 13,704 1,904 13,221
<br />Other services and charges 15,450 19,553 4,103 12,663
<br />Capital outlay 2,900 4,645 1,745 1,383
<br />Total administration 257.240 257.122 (118) 252,803
<br />Assessing:
<br />Current:
<br />Contractual services 22,900 21,966 (934) 19,232
<br />Supplies 95
<br />Total assessing 22,900 21,966 (934) 19,327
<br />Consultants:
<br />Current ( personal services):
<br />Engineer 22,500 31,671 9,171 23,067
<br />Independent accountants and auditor 23,500 28,848 5,348 24,351
<br />Planning and zoning 10,000 29,139 19,139 1,234
<br />Legal 62,500 60,427 (2,073) 57,421
<br />Surface water management 15,000 (15,000)
<br />Pavement management study 14,174 14,174 7,748
<br />- Legal printing 11,280 9,350 (1,930) 7,155
<br />Other 6,385 15,523 9,138 26,572
<br />Total consultants 151.165 189,132 37.967 147,548
<br />Planning and zoning commission:
<br />Current:
<br />Personal services 1,150 381 (769) 1,006
<br />Supplies 50 162 112 297
<br />Other services and charges 1,950 1.870 (80) 1,166
<br />Total planning and zoning commission 3,150 2,413 (737) 2,469
<br />Charter commission:
<br />Current:
<br />Supplies 100 (100) 128
<br />�' Other services and charges 3.100 (3,100) 3,416
<br />Total charter commission 3.200 0 (3,200) 3.544
<br />..=
<br />The accompanying notes are an integral part of these financial statements.
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