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<br />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, 1996
<br />With Comparative Actual Amounts For The Year Ended December 31, 1995
<br />Statement 7
<br />Page 2 of 6
<br />1996
<br />Budget
<br />Over (Under) 1995
<br />Actual Budget Actual
<br />Expenditures:
<br />General government:
<br />Mayor and council:
<br />Current:
<br />Personal services $25,805 $25,290 ($515) $26,032
<br />Supplies 200 903 703 141
<br />Other services and charges 30,080 30,421 341 27,843
<br />Total mayor and council 56,085 56,614 529 54,016
<br />Elections:
<br />Current:
<br />Personal services 8,915 9,728 813 3,015
<br />Supplies 500 152 (348) 2,188
<br />- Other services and charges 350 556 206 1,226
<br />Capital outlay 675 562 (113) -
<br />Total elections 10,440 10,998 558 6,429
<br />- Administration:
<br />Current:
<br />Personal services 245,855 235,901 (9,954) 241,644
<br />Supplies 750 938 188 1,583
<br />Other services and charges 39,180 31,260 (7,920) 17,278
<br />Contractual Services - 5,419 5,419 15,411
<br />Capital outlay 1,000 1,738 738 106
<br />Total administration 286,785 275,256 (11,529) 276,022
<br />Finance
<br />Current:
<br />Personal services 134,880 129,518 (5,362) 110,400
<br />Supplies 800 1,243 443 894
<br />Other services and charges 34,090 30,421 (3,669) 1,993
<br />Contractual Services 47,600 47,599 (1) 72,071
<br />Total finance 217,370 208,781 (8,589) 185,358
<br />Cable TV:
<br />Current:
<br />Personal services 1,550 1,720 170 1,169
<br />Supplies 220 107 (113) 15
<br />Capital outlay 24,000 (24,000)
<br />Total cable TV 25,770 1,827 (23,943) 1,184
<br />Consultants:
<br />Current:
<br />Legal 112,000 117,940 5,940 106,157
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