|
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 />Planner.
<br />Current:
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Capital outlay
<br />Total planner
<br />General government buildings:
<br />Current:
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Capital outlay
<br />Total general government buildings
<br />Total general government
<br />1990
<br />Over (Under)
<br />Budget Actual Budget
<br />$74,410 $72,761
<br />250 133
<br />1,500 1,373
<br />500
<br />76.660 74.267
<br />14,050 10,148
<br />7,550 7,156
<br />61,125 69,623
<br />4,500 8,446
<br />87,225 95,373
<br />637,690 679,933
<br />Public safety:
<br />Police:
<br />Current:
<br />Personal services 489,895 483,086
<br />Supplies 35,350 43,824
<br />Other services and charges 24,850 27,783
<br />Capital outlay
<br />Total police 550,095 554,693
<br />Fire protection:
<br />Current:
<br />Personal services (87)
<br />Supplies 1,360
<br />Contractual services 193,000 193,742
<br />Other services and charges 2,762
<br />Capital outlay 18,560
<br />Total fire protection 211.560 197.777
<br />Building inspection:
<br />Current:
<br />Personal services 44,784 42,306
<br />Supplies 4,300 2,681
<br />Other services and charges 4,085 2,207
<br />Capital outlay 500
<br />Total protective inspection 53.669 47,194
<br />Civil defense:
<br />Current:
<br />Personal services 850 58
<br />Supplies 200 19
<br />Other services and charges 880 535
<br />Capital outlay
<br />Total civil defense 1.930 612
<br />($1,649)
<br />(117)
<br />(127)
<br />(500)
<br />(2,393)
<br />(3,902)
<br />(394)
<br />8,498
<br />3,946
<br />8,148
<br />42.243
<br />(6,809)
<br />8,474
<br />2,933
<br />4,598
<br />(87)
<br />1,360
<br />742
<br />2,762
<br />(18560)
<br />(13,783)
<br />(2,478)
<br />(1,619)
<br />(1,878)
<br />(500)
<br />(6,475)
<br />(792)
<br />(181)
<br />(345)
<br />(1,318)
<br />The accompanying notes are an integral part of these financial statements.
<br />Statement 7
<br />Page 3 of 4
<br />1989
<br />Actual
<br />(Memorandum
<br />Only)
<br />$48,835
<br />260
<br />707
<br />1,035
<br />50,837
<br />13,958
<br />10,957
<br />63,538
<br />32,575
<br />121,028
<br />624,499
<br />422,782
<br />42,841
<br />20,612
<br />582
<br />486,817
<br />90
<br />815
<br />176,518
<br />2,287
<br />19,840
<br />199,550
<br />39,193
<br />3,828
<br />2,065
<br />464
<br />45,550
<br />117
<br />141
<br />863
<br />13,294
<br />14,415
<br />
|