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UMW
<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, 1991
<br />With Comparative Actual Amounts For The Year Ended December 31,1990
<br />Statement 7
<br />Page 3 of 5
<br />1991
<br />Over (Under) 1990
<br />General government (continued) Budget Actual Budget Actual
<br />Planner.
<br />Current
<br />Personal services $46,466 $76,091 $29,625 $72,761
<br />Supplies 800 241 (559) 133
<br />Other services and charges 1,050 328 (722) 1,373
<br />Total planner 48,316 76,660 28,344 74,267
<br />General government buildings:
<br />Current
<br />Personal services 16,514 9,301 (7,213) 10,148
<br />Supplies 4,150 8,024 3,874 7,156
<br />Other services and charges 67,960 71,745 3,785 69,623
<br />Capital outlay 5,000 3,744 (1,256) 8,446
<br />Total general government buildings 93,624 92,814 (810) 95,373
<br />Total general government
<br />633,198 663,234 30,036 679,933
<br />Public safety:
<br />Police:
<br />Current
<br />- Personal services 526,717 520,096 (6,621) 483,086
<br />Supplies 31,700 32,997 1,297 43,824
<br />Other services and charges 35,931 33,379 (2,552) 27,783
<br />_. Total police 594,348 586,472 (7,876) 554,693
<br />Fire protection:
<br />Current
<br />Personal services 83 83 (87)
<br />Supplies 890 890 1,360
<br />Contractual services 205,000 202,718 (2,282) 193,742
<br />Other services and charges 2,042 2,042 2,762
<br />Total fire protection 205,000 205,733 733 197,777
<br />Building inspection:
<br />Current
<br />Personal services 47,474 45,922 (1,552) 42,306
<br />Supplies 4,700 1,913 (2,787) 2,681
<br />Other services and charges 3,290 2,193 (1,097) 2,207
<br />Total building inspection 55,464 50,028 (5,436) 47,194
<br />Civil defense:
<br />Current
<br />Personal services 58
<br />Supplies 19
<br />Other services and charges 1,000 1,428 428 535
<br />Total civil defense 1,000 1,428 428 612
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