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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 5 of 6
<br />1996
<br />Over (Under) 1995
<br />Public works: (continued) Budget Actual Budget Actual
<br />Fleet:
<br />Current:
<br />Personal services $53,020 $51,436 ($1,584) $48,980
<br />Supplies 101,627 117,770 16,143 123,206
<br />Other services and charges 2,260 7,893 5,633 848
<br />Capital outlay - 403 403
<br />Total fleet 156,907 177,502 20,595 173,034
<br />Solid waste abatement:
<br />Current:
<br />Personal services 31,110 30,380 (730) 23,853
<br />Supplies 770 117 (653) 492
<br />Other services and charges 8,860 5,647 (3,213) 7,449
<br />Contractual services 10,000 11,053 1,053 8,666
<br />Capital outlay 8,500 5,473 (3,027) 8,357
<br />Total solid waste abatement 59,240 52,670 (6,570) 48,817
<br />Total public works
<br />718,260 694,455 (23,805) 700,873
<br />Parks, recreation & forestry:
<br />Parks:
<br />Current:
<br />Personal services 218,075 218,029 (46) 199,117
<br />Supplies 22,924 24,786 1,862 30,247
<br />Other services and charges 35,081 43,152 8,071 34,478
<br />Contractual services 2,300 3,186 886 3,259
<br />Capital outlay 76,910 69,840 (7,070) 15,018
<br />Total parks 355,290 358,993 3,703 282,119
<br />Recreation:
<br />Current:
<br />Personal services 77,230 77,513 283 65,588
<br />Supplies 3,200 3,622 422 3,358
<br />Other services and charges 25,490 19,058 (6,432) 9,441
<br />Contractual services 3,800 5,962 2,162 2,952
<br />Total recreation 109,720 106,155 (3,565) 81,339
<br />Forestry:
<br />Current:
<br />Personal services 44,190 43,758 (432) 40,982
<br />Supplies 1,701 1,202 (499) 1,227
<br />Other services and charges 3,624 1,180 (2,444) 827
<br />Contractual services 900 1,106 206 3,821
<br />Capital outlay 19,800 23,153 3,353 7,739
<br />Total forestry 70,215 70,399 184 54,596
<br />Total parks, recreation & forestry 535,225 535,547 322 418,054
<br />60 Total expenditures 4,051,150 3,966,738 (84,412) 3,557,038
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