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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, 1991
<br />With Comparative Actual Amounts For The Year Ended December 31, 1990
<br />Statement 7 -
<br />Page 2 of 5
<br />1991
<br />Over (Under) 1990
<br />Expenditures: Budget Actual Budget Actual
<br />General government:
<br />Mayor and council:
<br />Current
<br />Personal services $15,040 $15,800 $760 $14,322
<br />Supplies 300 366 66 113
<br />Other services and charges 18,352 19,613 1,261 14,265
<br />Total mayor and council 33,692 35,779 2,087 28,700
<br />Elections:
<br />Current:
<br />Personal services 2,650 2,862 212 5,727
<br />Supplies 500 24 (476) 58
<br />Other services and charges 900 945 45 52
<br />Capital outlay 2,500 (2,500) 5,123
<br />Total elections 6,550 3,831 (2,719) 10,960
<br />Administration:
<br />Current
<br />Personal services 236,397 228,886 (7,511) 219,220
<br />Supplies 13,500 10,618 (2,882) 13,704
<br />Other services and charges 22,590 17,402 (5,188) 19,553
<br />Capital outlay 1,500 (1,500) 4,645
<br />Total administration 273,987 256,906 (17,081) 257,122
<br />Assessing:
<br />Current
<br />Contractual services 25,000 25,269 269 21,966
<br />Consultants:
<br />Current (personal services):
<br />Engineer 22,500 28,026 5,526 31,671
<br />Independent accountants and auditor 18,800 33,562 14,762 28,848
<br />Planning and zoning 7,000 764 (6,236) 29,139
<br />Legal 63,500 85,193 21,693 60,427
<br />Pavement management study 1,000 (1,000) 14,174
<br />Legal printing 13,600 9,087 (4,513) 9,350
<br />Other 21,685 12,706 (8,979) 15,523
<br />Total consultants 148,085 169,338 21,253 189,132
<br />Planning and zoning commission:
<br />Current:
<br />Personal services 1,150 763 (387) 381
<br />Supplies 50 (50) 162
<br />Other services and charges 2,394 1,820 (574) 1,870
<br />Total planning and zoning commission 3,594 2,583 (1,011) 2,413
<br />Charter commission:
<br />Current
<br />Supplies 100 (100)
<br />Other services and charges 250 54 (196)
<br />Total charter commission 350 54 (296) 0
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