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CITY OF LINO LAKES
<br />1996 GENERAL FUND EXPENDITURE SUMMARY
<br />DESCRIPTION
<br />1996 %
<br />Actual Actual 1995 ADOPTED INCREASE/ % of
<br />12/31/93 12/31/94 BUDGET BUDGET DECREASE BUDGET
<br />Mayor and Council 38,915 49,989 52,698 56,085 6.43% 1.3794
<br />Elections and Voters Registration 13,661 9,396 6,663 10,440 56.69% 0.26%
<br />Administration 298,676 345,618 279,577 276,255 -1.19% 6.76%.-
<br />Cable TV 1,039 820 1,430 5,770 303.50% 0.14%4
<br />Finance 0 0 191,775 212,280 10.69% 5.20%
<br />Assessor 31,463 39,046 0 0 *** 0.00%
<br />Legal Printing 13,413 15,991 0 0 *** 0.0094- Legal Consultants 202,112 185,087 110,000 112,000 1.82% 2.7494
<br />Economic Development 64,682 94,165 118,417 136,480 15.25% 3.34%
<br />Engineering /Planning 101,804 141,192 229,557 263,695 14.87% 6.46%
<br />Planning and Zoning Board 3,518 4,071 9,175 9,190 0.16% 0.22%4
<br />Government Buildings 137,452 197,046 190,097 191,725 0.86% 4.6994
<br />Charter Commission 3,867 376 4,250 4,250 0.00% 0.10%
<br />Police Department 718,314 791,129 897,633 1,029,450 14.68% 25.2094 -
<br />Fire Department 226,834 236,266 244,256 270,000 10.54% 6.6194
<br />Building Inspections 74,434 93,900 106,547 126,910 19.11% 3.11%
<br />Civil Defense 2,761 5,367 0 0 *** 0.00%
<br />Animal Control 2,814 1,221 0 0 *** 0.009E
<br />Streets 535,682 517,953 508,271 522,953 2.89% 12.8094
<br />Solid Waste Abatement 29,337 36,580 59,946 58,560 -2.31% 1.43%
<br />Fleet Management 0 0 164,576 156,667 -4.81% 3.84%...
<br />Parks Department 230,428 282,509 271,247 300,305 10.71% 7.3594
<br />Recreation Department 60,202 78,817 89,656 100,490 12.08% 2.46%
<br />Park Board Members 2,767 5,154 5,889 6,005 1.97% 0.15%
<br />Forestry Department 34,323 38,170 59,924 99,983 66.85% 2.4594 -
<br />Salary Reserve 0 0 0 87,200 **" 2.1394
<br />Reserves 703 0 0 47,855 *** 1.17%
<br />Total General Fund Expenditures 2,829,202 3,169,863 3,601,584 4,084,548 13.41% 100.00%
<br />SUMMARY
<br />Personal Services 1,547,884 1,915,414 2,169,180 2,405,340 10.89% 58.89%
<br />Supplies 151,127 143,188 196,376 204,348 4.06% 5.00%
<br />Other Services and Charges 585,196 506,625 485,689 536,819 10.53% 13.14%
<br />Contractual Services 419,068 497,115 688,434 684,783 -0.53% 16.77%
<br />Capital Outlay 125,226 107,520 49,755 112,203 125.51% 2.75%
<br />Others 703 0 12,150 141,055 1060.95% 3.45%-
<br />Total General Fund Expenditures 2,829,203 3,169,862 3,601,584 4 0 13.41% 100.00%
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