|
CITY OF LINO LAKES, MINNESOTA
<br />GENERAL FUND Statement 7
<br />STATEMENT OF REVENUE, EXPENDITURES AND Page 4 of 5
<br />CHANGES 14 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 />Public safety: (continued) Budget Actual Budget Actual
<br />Civil defense:
<br />Current:
<br />Supplies $11 $11 $143
<br />Other services and charges $3,534 2,750 (784) 1,869
<br />Capital outlay 500 (500) 748
<br />Total civil defense 4,034 2,761 (1,273) 2,760
<br />Animal control:
<br />Current
<br />Supplies 100 125 25 100
<br />Contractual services 3,200 2,689 (511) 2,596
<br />Total animal control 3,300 2,814 (486) 2,696
<br />Total public safety 1,039,938 1,025,157 (14,781) 910,147
<br />Highways and streets:
<br />Current
<br />Personal services 259,650 268,698 9,048 241,133
<br />Supplies 47,545 53,279 5,734 55,108
<br />Contractual services:
<br />Streets 152,781 136,643 (16,138) 104,941
<br />Signs 10,580 9,671 (909) 8,610
<br />Street lighting 26,528 26,882 354 19,692
<br />Other services and charges 41,287 35,092 (6,195) 36,346
<br />Capital outlay 2,400 5,417 3,017 700
<br />Total highways and streets 540,771 535,682 (5,089) 466,530
<br />Recreation:
<br />Current
<br />Personal services 50,388 48,214 (2,174) 53,641
<br />Supplies 1,850 1,956 106 7,143
<br />Other services and charges 8,370 9,743 1,373 4,924
<br />Capital outlay 289 289
<br />Total recreation 60,608 60,202 (406) 65,708
<br />Parks:
<br />Current
<br />Personal services 175,084 168,061 (7,023) 173,020
<br />Supplies 9,577 15,881 6,304 32,067
<br />Other services and charges 47,978 39,344 (8,634) 16,976
<br />Contractual services 5,000 6,487 1,487 12,096
<br />Capital outlay 3,000 3,498 498 2,607
<br />Total parks 240,639 233,271 (7,368) 236,766
<br />
|