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CITY OF LINO LAKES, MINNESOTA
<br />GENERAL FUND Statement 7
<br />.. STATEMENT OF REVENUE, EXPENDITURES AND Page 3 of 5
<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 />1993
<br />Over (Under) 1992
<br />General government: (continued) Budget Actual Budget Actual
<br />Charter commission:
<br />Current:
<br />Supplies $100 $7 ($93) $47
<br />Other services and charges 3,250 3,810 560 403
<br />Total charter commission 3,350 3,817 467 450
<br />Planning/engineering:
<br />Current
<br />Personal services 100,230 96,004 (4,226) 82,698
<br />Supplies 1,200 1,150 (50) 1,099
<br />Other services and charges 5,906 4,650 (1,256) 1,913
<br />Capital outlay 0 3
<br />Total planning/engineering 107,336 101,804 (5,532) 85,713
<br />General government buildings:
<br />Current
<br />Personal services 39,223 32,841 (6,382) 15,168
<br />Supplies 7,040 11,309 4,269 10,657
<br />Other services and charges 77,666 75,956 (1,710) 81,276
<br />_
<br />Capital outlay 11,896 17,396 5,500 64,820
<br />Total general government buildings 135,825 137,502 1,677 171,921
<br />WON
<br />Total general government
<br />Public safety:
<br />"' Police:
<br />Current
<br />871,330 845,509 (25,821) 806,041
<br />Personal services 560,661 558,732 (1,929) 559,076
<br />Supplies 34,944 29,582 (5,362) 41,032
<br />Other services and charges 56,522 55,667 (855) 38,448
<br />Capital outlay 74,200 74,333 133
<br />Total police 726,327 718,314 (8,013) 638,556
<br />Fire protection:
<br />Current:
<br />Personal services 26 26 420
<br />Contractual services 225,532 225,532 0 208,986
<br />Other services and charges 1,276 1,276 63
<br />Total fire protection 225,532 226,834 1,302 209,469
<br />-
<br />Building inspection:
<br />Current
<br />Personal services 72,024 68,641 (3,383) 49,304
<br />-
<br />Supplies 4,700 2,223 (2,477) 2,454
<br />Other services and charges 4,021 3,570 (451) 4,908
<br />Total building inspection 80,745 74,434 (6,311) 56,666
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