|
CITY OF LINO LAKES
<br />2007 GENERAL FUND BUDGET
<br />PROPOSED EXPENDITURES
<br />Amended Quly)
<br />Actual Actual Budget YTD Requested Adopted Increa
<br />DEPT# DESCRIPTION 2004 2005 2006 2006 2007 2007 Decre
<br />ADMINISTRATION
<br />401 MAYOR AND COUNCIL 103,858 114,570 154,757 67,772 112,001 0 (27.63 %)
<br />402 ADMINISTRATION 409,972 428,840 472,251 250,246 480,861 0 1.82%
<br />403 ELECTIONS 17,759 8,436 43,550 272 28,571 0 (34.39 %)
<br />404 CABLE TV 1,719 1,845 3,666 1,536 3,580 0 (2.35 %)
<br />405 CHARTER ADMINISTRATION 2,374 1,802 1,875 608 2,200 0 17.33%
<br />406 SENIORS 28,638 32,256 30,323 17,975 33,513 0 10.52%
<br />407 FINANCE 362,552 394,089 440,831 272,739 469,244 0 6.45%
<br />414 LEGAL CONSULTANTS 160,609 162,823 178,080 83,850 181,500 0 1.92%
<br />TOTAL ADMINISTRATION 1,087,481 1,144,661 1,325,333 694,998 1,311,470 0 (1.05 %)
<br />COMMUNITY DEVELOPMENT
<br />415 ECONOMIC DEVELOPMENT 195,929 209,704 236,338 110,810 231,362 0 (2.11 %)
<br />416 PLANNING AND ZONING 141,074 166,886 217,998 94,802 391,534 0 79.60%
<br />417 ENGINEERING 181,334 174,068 248,500 132,265 247,800 0 (0.28 %)
<br />418 COMMUNITY DEVELOPMENT 154,540 166,877 222,653 119,000 236,232 0 6.10%
<br />461 ENVIRONMENTAL 37,450 65,298 76,367 39,884 97,324 0 27.44%
<br />462 SOLID WASTE ABATEMENT 47,187 38,874 50,349 22,025 36,828 0 (26.85 %)
<br />463 FORESTRY 38,541 38,483 42,526 18,889 63,938 0 50.35%
<br />TOTAL COMMUNITY DEVELOPMENT 796,055 860,190 1,094,731 537,675 1,305,018 0 19.21%
<br />PUBLIC SAFETY
<br />420 POLICE PROTECTION 2,180,820 2,424,652 2,598,084 1,373,624 2,812,032 0 8.23%
<br />421 FIRE PROTECTION 370,523 399,770 411,100 206,363 467,878 0 13.81%
<br />422 BUILDING INSPECTIONS 281,304 316,828 340,964 173,471 347,725 0 1.98%
<br />TOTAL PUBLIC SAFETY 2,832,647 3,141,250 3,350,148 1,753,458 3,627,635 0 8.28%
<br />PUBLIC SERVICES
<br />430 STREETS 622,632 645,281 693,490 351,140 883,677 0 27.42%
<br />431 FLEET MANAGEMENT 276,851 324,057 302,793 193,432 327,542 0 8.1
<br />432 GOVERNMENT BUILDINGS 404,901 491,359 465,967 232,420 480,093 0 3.0
<br />450 PARKS DEPARTMENT 472,028 489,355 544,773 287,523 578,911 0 6.27 °°
<br />451 RECREATION 265,901 243,821 243,381 128,667 304,899 0 25.28%
<br />TOTAL PUBLIC SERVICES 2,042,313 2,193,873 2,250,404 1,193,182 2,575,122 0 14.43%
<br />OTHERS
<br />499 CONTINGENCY/TRANSFERS /OTHERS 0 467,782 586,610 586,610 790,000 0 34.67%
<br />TOTAL OTHERS 0 467,782 586,610 586,610 790,000 0 34.67%
<br />TOTAL GENERAL FUND EXPENDITURES 6,758,496 7,807,756 8,607,226 4,765,923 9,609,245 11.64%
<br />•
<br />E -2
<br />
|