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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, 1992
<br />With Comparative Actual Amounts For The Year Ended December 31, 1991
<br />1992
<br />Over (Under) 1991
<br />Public safety: (continued) Budget Actual Budget Actual
<br />Civil defense:
<br />Current
<br />Personal services
<br />Supplies $143 $143
<br />Other services and charges $3,500 1,869 (1,631) $1,428
<br />Capital Outlay 500 748 248
<br />Total civil defense 4,000 2,760 (1,240) 1,428
<br />Animal control:
<br />Current:
<br />Supplies 125 100 (25) 87
<br />Contractual services 2,150 2,596 446 1,672
<br />Total animal control 2,275 2,696 421 1,759
<br />Total public safety
<br />912,249 910,147 (2,102) 845,420
<br />Highways and streets:
<br />Current
<br />Personal services 260,110 241,133 (18,977) 239,861
<br />Supplies 44,862 55,108 10,246 61,912
<br />Contractual services:
<br />Streets 141,350 104,941 (36,409) 107,541
<br />Signs 10,272 8,610 (1,662) 6,115
<br />Street lighting 22,328 19,692 (2,636) 20,510
<br />Other services and charges 37,193 36,346 (847) 32,677
<br />Capital outlay 4,200 700 (3,500)
<br />Total highways and streets 520,315 466,530 (53,785) 468,616
<br />Recreation:
<br />Current
<br />Personal services 47,564 53,641 6,077 24,851
<br />Supplies 20,229 7,143 (13,086) 4,234
<br />Other services and charges 2,450 4,924 2,474 3,747
<br />Capital Outlay 2,700 0 (2,700)
<br />Total recreation 72,943 65,708 (7,235) 32,832
<br />Parks:
<br />Current
<br />Personal services 168,828 173,020 4,192 148,936
<br />Supplies 30,250 32,067 1,817 23,728
<br />Other services and charges 16,164 16,976 812 10,577
<br />Contractual services 500 12,096 11,596 5,843
<br />Capital outlay 5,000 2,607 (2,393) 7,585
<br />Total parks 220,742 236,766 16,024 196,669
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