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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 4 of 6
<br />1996
<br />Budget
<br />Over (Under) 1995
<br />Actual Budget Actual
<br />Public safety:
<br />Police:
<br />_ Current:
<br />Personal services $905,260 $911,573 $6,313 $780,613
<br />Supplies 28,040 25,311 (2,729) 24,426
<br />Other services and charges 77,880 80,239 2,359 71,423
<br />Contractual services 25,420 20,471 (4,949) 21,750
<br />Capital outlay 4,565 4,540 (25) 22,105
<br />Total police 1,041,165 1,042,134 969 920,317
<br />Fire protection:
<br />Current:
<br />Contractual services 270,000 268,000 (2,000) 243,856
<br />- Building inspection:
<br />Current:
<br />Personal services 105,920 103,123 (2,797) 97,566
<br />- Supplies 2,100 1,128 (972) 904
<br />Other services and charges 3,770 2,610 (1,160) 2,421
<br />Contractual services 19,250 26,023 6,773
<br />... Capital outlay 4,800 3,967 (833)
<br />Total building inspection 135,840 136,851 1,011 100,891
<br />r
<br />Contractual services:
<br />Streets 160,266 155,884 (4,382) 204,529
<br />Signs 12,073 7,041 (5,032) 13,091
<br />_
<br />Street lighting 37,297 27,406 (9,891) 29,597
<br />Other services and charges 30,447 22,706 (7,741) 24,106
<br />Capital outlay 18,930 18,196 (734) -
<br />Total streets 502,113 464,283 (37,830) 479,022
<br />Total public safety 1,447,005 1,446,985 (20) 1,265,064
<br />Public works:
<br />Streets:
<br />Current:
<br />Personal services 236,610 228,434 (8,176) 201,897
<br />Supplies 6,490 4,616 (1,874) 5,802
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