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Imam
<br />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 4 of 6
<br />1995
<br />Over (Under) 1994
<br />General government: (continued) Budget Actual Budget Actual
<br />General government buildings:
<br />Current:
<br />Personal services $39,824 $30,383 ($9,441) $33,385
<br />`- Supplies 22,537 18,604 (3,933) 7,332
<br />Other services and charges 109,275 114,055 4,780 83,663
<br />Contractual services 10,960 10,250 (710) 16,127
<br />Capital outlay 7,500 2,475 (5,025) 56,539
<br />Total general government buildings 190,096 175,767 (14,329) 197,046
<br />... Total general government 1,193,638 1,173,047 (20,591) 1,082,796
<br />Public safety:
<br />Police:
<br />Current:
<br />Personal services 798,471 780,613 (17,858) 677,846
<br />Supplies 29,921 24,426 (5,495) 35,425
<br />Other services and charges 71,423 71,423 - 66,763
<br />Contractual services 19,165 21,750 2,585 8,419
<br />Capital outlay 27,650 22,105 (5,545) 2,676
<br />Total police 946,630 920,317 (26,313) 791,129
<br />Fire protection:
<br />Current:
<br />Contractual services 244,256 243,856 (400) 236,266
<br />Total fire protection 244,256 243,856 (400) 236,266
<br />Building inspection:
<br />Current:
<br />Personal services 100,622 97,566 (3,056) 84,780
<br />Supplies 1,100 904 (196) 3,604
<br />Other services and charges 4,825 2,421 (2,404) 5,516
<br />Total building inspection 106,547 100,891 (5,656) 93,900
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