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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, 1992
<br />With Comparative Actual Amounts For The Year Ended December 31, 1991
<br />Statement 7
<br />Page 2 of 5 -
<br />1992
<br />Over (Under) 1991
<br />Expenditures: Budget Actual Budget Actual
<br />General government:
<br />Mayor and council:
<br />Current
<br />Personal services $20,910 $19,045 ($1,865) $15,800
<br />Supplies 300 390 90 366
<br />Other services and charges 24,279 25,727 1,448 19,613
<br />Total mayor and council 45,489 45,162 (327) 35,779
<br />Elections:
<br />Current
<br />Personal services 8,580 8,431 (149) 2,862
<br />Supplies 600 135 (465) 24
<br />Other services and charges 2,300 673 (1,627) 945
<br />Capital outlay 2,800 1,466 (1,334)
<br />Total elections 14,280 10,705 (3,575) 3,831
<br />Administration:
<br />Current
<br />Personal services 242,797 236,343 (6,454) 228,886
<br />Supplies 13,500 9,760 (3,740) 10,618
<br />Other services and charges 39,230 39,051 (179) 17,402
<br />Capital outlay 1,500 0 (1,500)
<br />Total administration 297,027 285,154 (11,873) 256,906
<br />Assessing:
<br />Current
<br />Supplies 115 (115)
<br />Contractual services 26,700 27,455 755 25,269
<br />Total assessing 26,815 27,455 640 25,269
<br />Consultants:
<br />Current (personal services):
<br />Engineer 24,000 24,386 386 28,026
<br />Independent accountants and auditor 5,280 5,689 409 33,562
<br />Planning and economic development 36,167 33,921 (2,246) 764
<br />Legal 83,880 90,255 6,375 85,193
<br />Legal printing 11,600 11,488 (112) 9,087
<br />Other 9,619 10,692 1,073 12,706
<br />Total consultants 170,546 176,431 5,885 169,338
<br />Planning and zoning commission:
<br />Current
<br />Personal services 1,150 563 (587) 763
<br />Supplies 50 117 67
<br />Other services and charges 2,394 2,370 (24) 1,820
<br />Total planning and zoning commission 3,594 3,050 (544) 2,583
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