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DESCRIPTION
<br />CITY OF LINO LAKES
<br />1997 GENERAL FUND EXPENDITURE SUMMARY
<br />Actual Actual 1996 1997 INCREASE/ % of
<br />12/31/94 12/31/95 BUDGET BUDGET DECREASE BUDGET
<br />Mayor and Council 49,989 54,016 56,085 60,130 7.21% 1.32%
<br />Elections and Voters Registration 9,396 6,429 10,440 18,010 72.51% 0.39%
<br />Administration 345,618 276,021 286,785 308,190 7.46% 6.75%
<br />Cable TV 820 1,184 25,770 6,390 - 75.20% 0.14%
<br />Finance 0 185,358 217,370 227,740 4.77% 4.99%
<br />Assessor 39,046 0 0 0 * ** 0.00%
<br />Legal Printing 15,991 0 0 0 * ** 0.00%
<br />Legal Consultants 185,087 106,157 112,000 130,000 16.07% 2.85%
<br />Community Development 94,165 113,338 159,050 237,210 49.14% 5.20%
<br />Engineering 141,192 238,124 281,055 177,540 - 36.83% 3.89%
<br />Planning and Zoning Board 4,071 6,181 9,190 9,500 3.37% 0.21%
<br />Govemment Buildings 197,046 175,769 188,665 211,820 12.27% 4.64%
<br />Charter Commission 376 5,389 4,250 5,000 17.65% 0.11%
<br />Environmental Committee 0 0 0 2,500 * ** 0.05% —
<br />Police Department 791,129 920,315 1,041,165 1,297,250 24.60% 28.42%
<br />Fire Department 236,266 243,856 270,000 275,370 1.99% 6.03%
<br />Building Inspections 93,900 100,892 135,840 148,700 9.47% 3.26%
<br />Civil Defense 5,367 0 0 0 * ** 0.00%
<br />Animal Control 1,221 0 0 0 * ** 0.00%
<br />Streets 517,953 479,021 502,113 571,030 13.73% 12.51%
<br />Solid Waste Abatement 36,580 48,817 59,240 55,870 -5.69% 1.22%
<br />Fleet Management 0 173,034 156,907 170,680 8.78% 3.74%
<br />Parks Department 282,509 277,054 349,285 354,270 1.43% 7.76%
<br />Recreation Department 78,817 81,342 109,720 116,290 5.99% 2.55%
<br />Park Board Members 5,154 5,070 6,005 7,580 26.23% 0.17%
<br />Forestry Department 38,170 54,597 70,215 80,340 14.42% 1.76%
<br />Undesignated Council Programs 0 5,074 0 50,000 * ** 1.10%
<br />Salary Reserve 0 0 0 20,000 * ** 0.44%
<br />Reserves 0 0 47,855 22,900 * ** 0.50%
<br />Total General Fund Expenditures 3,169,863 3,557,038 4,099,005 4,564,310 11.35% 100.00%
<br />SUMMARY
<br />Personal Services 1,915,415 2,100,775 2,388,580 2,667,310 11.67% 58.44%
<br />Supplies 143,188 228,528 208,373 219,620 5.40% 4.81%
<br />Other Services and Charges 506,625 489,101 564,659 632,220 11.96% 13.85% —
<br />Contractual Services 497,115 677,639 696,393 746,570 7.21% 16.36%
<br />Capital Outlay 107,520 55,921 193,145 205,690 6.50% 4.51%
<br />Others 0 5,074 47,855 92,900 94.13% 2.04% —
<br />Total General Fund Expenditures 3,169,863 3,557,038 4,099,005 4,564,310 11.35% 100.00%
<br />D -4
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