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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 3 of 6
<br />1995
<br />Over (Under) 1994
<br />General government: (continued) Budget Actual Budget Actual
<br />Assessing:
<br />Current:
<br />Supplies $ $ - $ - $137
<br />Contractual services - - 38,909
<br />Total assessing 0 0 0 39,046
<br />Consultants:
<br />Current:
<br />Engineer - - 17,303
<br />Independent accountants and auditor - - 9,068
<br />Planning and economic development - 22,688
<br />Legal 110,000 106,157 (3,843) 113,011
<br />Legal printing - - 15,991
<br />Other - 23,016
<br />Total consultants 110,000 106,157 (3,843) 201,077
<br />Economic Development:
<br />Current:
<br />Personal services 96,867 96,768 (99) 72,785
<br />Supplies 1,000 692 (308) 746
<br />Other services and charges 19,350 17,407 (1,943) 19,213
<br />Contractual services 800 3,553 2,753 205
<br />Capital outlay 400 - (400) 1,216
<br />Total economic development 118,417 118,420 3 94,165
<br />Planning and zoning board:
<br />Current:
<br />Personal services - - 89
<br />Supplies 145 (145) -
<br />Other services and charges 6,930 4,554 (2,376) 3,982
<br />Contractual services 2,100 1,627 (473)
<br />Total planning and zoning commission 9,175 6,181 (2,994) 4,071
<br />Engineering/planning
<br />Current:
<br />Personal services 126,792 132,763 5,971 124,740
<br />Supplies 1,000 1,326 326 2,067
<br />Other services and charges 6,370 4,759 (1,611) 4,972
<br />Contractual services 94,645 99,155 4,510 7,399
<br />Capital outlay 750 121 (629) 2,014
<br />Total engineering/planning 229,557 238,124 8,567 141,192
<br />Charter commission:
<br />Current:
<br />Supplies 100 329 229
<br />Other services and charges 4,150 5,060 910 376
<br />Total charter commission 4,250 5,389 1,139 376
<br />54
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