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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, 1993
<br />With Comparative Actual Amounts For The Year Ended December 31,1992
<br />Statement 7
<br />Page 2 of 5
<br />1993
<br />Over (Under) 1992
<br />Expenditures: Budget Actual Budget Actual
<br />General government:
<br />Mayor and council:
<br />Current:
<br />Personal services $20,910 $19,768 ($1,142) $19,045 -
<br />Supplies 300 30 (270) 390
<br />Other services and charges 19,285 19,117 (168) 25,727
<br />Total mayor and council 40,495 38,915 (1,580) 45,162
<br />Elections:
<br />Current
<br />Personal services 3,045 2,342 (703) 8,431
<br />Supplies 750 926 176 135
<br />Other services and charges 299 345 46 673
<br />Capital outlay 10,048 10,048 0 1,466
<br />Total elections 14,142 13,661 (481) 10,705
<br />Administration:
<br />Current:
<br />Personal services 262,379 249,236 (13,143) 236,343 -
<br />Supplies 13,500 11,273 (2,227) 9,760
<br />Other services and charges 43,471 38,104 (5,367) 39,051
<br />Capital outlay 1,500 691 (809) _
<br />Total administration 320,850 299,304 (21,546) 285,154
<br />Assessing:
<br />Current
<br />Supplies 107 (107)
<br />Contractual services 31,463 31,463 0 27,455
<br />Total assessing 31,570 31,463 (107) 27,455
<br />Consultants:
<br />Current:
<br />Engineer 20,000 18,702 (1,298) 24,386
<br />Independent accountants and auditor 6,480 6,117 (363) 5,689
<br />Planning and economic development 35,000 36,473 1,473 33,921
<br />Legal 115,000 117,901 2,901 90,255
<br />Legal printing 13,700 13,413 (287) 11,488
<br />Other 20,800 22,919 2,119 10,692
<br />Total consultants 210,980 215,525 4,545 176,431
<br />Planning and zoning commission:
<br />Current
<br />Personal services 1,360 781 (579) 563
<br />Supplies 50 99 49 117 _
<br />Other services and charges 5,372 2,638 (2,734) 2,370
<br />Total planning and zoning commission 6 ,782 3,518 (3,264) 3,050
<br />IIMMIIR
<br />awift
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