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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 5 of 6
<br />1995
<br />Over (Under) 1994
<br />Public safety: (continued) Budget Actual Budget Actual
<br />Civil defense:
<br />Current:
<br />Other services and charges $ - $ $ $193
<br />Contractual services: - 5,174
<br />Total civil defense 0 0 0 5,367
<br />Animal control:
<br />Current:
<br />Supplies 3
<br />Contractual services: - 1,218
<br />Total animal control 0 0 0 1,221
<br />Total public safety 1,297,433 1,265,064 (32,369) 1,127,883
<br />Public works:
<br />Streets:
<br />Current:
<br />Personal services 218,170 201,897 (16,273) 280,513
<br />Supplies 6,400 5,802 (598) 31,583
<br />Contractual services:
<br />Streets 214,006 204,529 (9,477) 134,323
<br />Signs 12,073 13,091 1,018 7,450
<br />Street lighting 33,697 29,597 (4,100) 24,760
<br />Other services and charges 23,925 24,106 181 35,836
<br />Capital outlay - - 3,488
<br />Total streets 508,271 479,022 (29,249) 517,953
<br />Fleet:
<br />Current:
<br />Personal services 50,140 48,980 (1,160)
<br />Supplies 113,586 123,206 9,620
<br />Other services and charges 850 848 (2)
<br />Total fleet 164,576 173,034 8,458 0
<br />Solid waste abatement:
<br />Current:
<br />Personal services 21,286 23,853 2,567 10,570
<br />Supplies 1,370 492 (878) 1,779
<br />Other services and charges 8,510 7,449 (1,061) 3,305
<br />Contractual services 16,000 8,666 (7,334) 7,755
<br />Capital outlay 12,780 8,357 (4,423) 13,171
<br />Total solid waste abatement 59,946 48,817 (11,129) 36,580
<br />Total public works 732,793 700,873 (31,920) 554,533
<br />56
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