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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, 1996
<br />With Comparative Actual Amounts For The Year Ended December 31, 1995
<br />Statement 7
<br />Page 3 of 6
<br />1996
<br />Over (Under) 1995
<br />General government: (continued) Budget Actual Budget Actual
<br />Economic Development:
<br />Current:
<br />Personal services $112,070 $113,227 $1,157 $96,768
<br />Supplies 1,000 1,297 297 692
<br />Other services and charges 22,480 21,153 (1,327) 17,407
<br />Contractual services 4,000 248 (3,752) 3,553
<br />Capital outlay 19,500 19,476 (24) -
<br />Total economic development 159,050 155,401 (3,649) 118,420
<br />Planning and zoning board:
<br />Current:
<br />Supplies 100 (100)
<br />Other services and charges 6,790 4,143 (2,647) 4,554
<br />Contractual services 2,300 2,205 (95) 1,627
<br />Total planning and zoning commission 9,190 6,348 (2,842) 6,181
<br />Engineering /planning
<br />Current:
<br />Personal services 181,590 183,558 1,968 132,763
<br />Supplies 1,030 2,402 1,372 1,326
<br />Other services and charges 71,370 66,463 (4,907) 4,759
<br />Contractual services 22,500 22,004 (496) 99,155
<br />Capital outlay 4,565 4,509 (56) 121
<br />Total engineering /planning 281,055 278,936 (2,119) 238,124
<br />Charter commission:
<br />Current:
<br />Supplies 100 19 (81) 329
<br />Other services and charges 4,150 344 (3,806) 5,060
<br />Total charter commission 4,250 363 (3,887) 5,389
<br />General government buildings:
<br />Current:
<br />Personal services 6,500 3,303 (3,197) 30,383
<br />Supplies 24,748 20,673 (4,075) 18,604
<br />Other services and charges 107,757 98,197 (9,560) 114,055
<br />Contractual services 34,960 25,515 (9,445) 10,250
<br />Capital outlay 14,700 29,599 14,899 2,475
<br />Total general government buildings 188,665 177,287 (11,378) 175,767
<br />Total general government 1,350,660 1,289,751 (60,909) 1,173,047
<br />58
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