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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 3 of 5
<br />1992
<br />Over (Under) 1991
<br />General government: (continued) Budget Actual Budget Actual
<br />Charter commission:
<br />Current:
<br />Supplies $100 $47 ($53)
<br />Other services and charges 1,250 403 (847) $54
<br />Total charter commission 1,350 450 (900) 54
<br />Planning/engineering:
<br />Current
<br />Personal services 81,246 82,698 1,452 76,091
<br />Supplies 1,500 1,099 (401) 241
<br />Other services and charges 2,667 1,913 (754) 328
<br />Capital Outlay 2,800 3 (2,797)
<br />Total planning/engineering 88,213 85,713 (2,500) 76,660
<br />General government buildings:
<br />Current
<br />Personal services 20,830 15,168 (5,662) 9,301
<br />Supplies 6,850 10,657 3,807 8,024
<br />Other services and charges 80,413 81,276 863 71,745
<br />- Capital outlay 63,000 64,820 1,820 3,744
<br />Total general government buildings 171,093 171,921 828 92,814
<br />Total general government 818,407 806,041 (12,366) 663,234
<br />Public safety:
<br />Police:
<br />Current
<br />Personal services 566,917 559,076 (7,841) 520,096
<br />_ Supplies 35,700 41,032 5,332 32,997
<br />Other services and charges 35,225 38,448 3,223 33,379
<br />Total police 637,842 638,556 714 586,472
<br />Fire protection:
<br />Current
<br />Personal services 0 420 420 83
<br />Supplies 0 0 890
<br />-
<br />Contractual services 209,000 208,986 (14) 202,718
<br />Other services and charges 0 63 63 2,042
<br />Total fire protection 209,000 209,469 469 205,733
<br />Building inspection:
<br />Current
<br />Personal services 51,217 49,304 (1,913) 45,922
<br />- Supplies 4,700 2,454 (2,246) 1,913
<br />Other services and charges 3,215 4,908 1,693 2,193
<br />Total building inspection 59,132 56,666 (2,466) 50,028
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