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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, 1995
<br />With Comparative Actual Amounts For The Year Ended December 31, 1994
<br />Statement 7
<br />Page 2 of 6
<br />Revenue: (continued)
<br />Miscellaneous:
<br />Sale of property
<br />Donations
<br />Other
<br />Total miscellaneous
<br />Total revenue
<br />1995
<br />Over (Under) 1994
<br />Budget Actual Budget Actual
<br />$12,000 $15,932 $3,932 $2,606
<br />24,597 19,347 (5,250) 7,911
<br />23,732 17,587 (6,145) 12,615
<br />60,329 52,866 (7,463) 23,132
<br />3,603,080 3,772,335 169,255 3,295,398
<br />Expenditures:
<br />General government:
<br />Mayor and council:
<br />Current:
<br />Personal services 25,825 26,032 207 26,065
<br />Supplies 200 141 (59) 120
<br />Other services and charges 26,673 27,843 1,170 23,804
<br />Total mayor and council 52,698 54,016 1,318 49,989
<br />Elections:
<br />Current:
<br />Personal services 4,438 3,015 (1,423) 8,503
<br />Supplies 1,300 2,188 888 505
<br />Other services and charges 250 1,226 976 291
<br />'" Capital outlay 675 (675) 97
<br />Total elections 6,663 6,429 (234) 9,396
<br />Administration:
<br />Current:
<br />Personal services 241,102 241,644 542 308,059
<br />Supplies 500 1,583 1,083 13,045
<br />Other services and charges 26,875 17,278 (9,597) 15,402
<br />Contractual Services 10,000 15,411 5,411 6,741
<br />Capital outlay 1,100 106 (994) 2,371
<br />... Total administration 279,577 276,022 (3,555) 345,618
<br />Finance
<br />Current:
<br />Personal services 118,285 110,400 (7,885) -
<br />Supplies 750 894 144 -
<br />Other services and charges 5,900 1,993 (3,907)
<br />Contractual Services 66,840 72,071 5,231
<br />Total finance 191,775 185,358 (6,417) 0
<br />Cable TV:
<br />_ Current:
<br />Personal services 1,210 1,169 (41) 820
<br />Supplies 220 15 (205)
<br />Total cable TV 1,430 1,184 (246) 820
<br />53
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