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CITY OF LINO LAKES, MINNESOTA
<br />GENERAL FUND Statement 7 _
<br />STATEMENT OF REVENUE, EXPENDITURES AND Page 4 of 5
<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 />1991
<br />Over (Under) 1990
<br />Public safety: (continued) Budget Actual Budget Actual
<br />Animal control:
<br />Current
<br />Supplies $125 $87 ($38) $151
<br />Contractual services 2,150 1,672 (478) 3,936
<br />Total animal control 2,275 1,759 (516) 4,087
<br />Total public safety 858,087 845,420 (12,667) 804,363
<br />Highways and streets:
<br />Current
<br />Personal services 244,055 239,861 (4,194) 201,927
<br />Supplies 37,820 61,912 24,092 61,523
<br />Contractual services:
<br />Streets 126,900 107,541 (19,359) 120,753
<br />Signs 9,339 6,115 (3,224) 3,515
<br />Street lighting 16,480 20,510 4,030 14,701
<br />Other services and charges 26,130 32,677 6,547 30,394
<br />Capital outlay 2,283
<br />Total highways and streets 460,724 468,616 7,892 435,096
<br />Recreation:
<br />Current
<br />Personal services 30,369 24,851 (5,518)
<br />Supplies 3,463 4,234 771
<br />Other services and charges 3,747 3,747
<br />Total recreation 33,832 32,832 (1,000) 0
<br />Parks:
<br />Current
<br />Personal services 137,441 148,936 11,495 125,050
<br />Supplies 23,750 23,728 (22) 22,483
<br />Other services and charges 13,794 10,577 (3,217) 11,388
<br />Contractual services 6,000 5,843 (157) 10,237
<br />Capital outlay 5,000 7,585 2,585 5,874
<br />Total parks 185,985 196,669 10,684 175,032
<br />Forestry:
<br />Current
<br />Personal services 25,340 18,863 (6,477) 13,922
<br />Supplies 1,200 1,237 37 1,675
<br />Other services and charges 1,300 83 (1,217) 953
<br />Contractual services 2,975 1,688 (1,287) 72
<br />Capital outlay 5,500 4,662 (838)
<br />Total forestry 36,315 26,533 (9,782) 16,622
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