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<br />DEPT#
<br />DESCRIPTION
<br />CITY OF LINO LAKES
<br />2007 GENERAL FUND BUDGET
<br />PROPOSED EXPENDITURES
<br />Amended
<br />Actual Actual Budget
<br />2004 2005 2006
<br />(july)
<br />YTD
<br />2006
<br />Proposed Increase/
<br />2007 Decrease
<br />ADMINISTRATION
<br />401 MAYOR AND COUNCIL
<br />402 ADMINISTRATION
<br />403 ELECTIONS
<br />404 CABLE TV
<br />405 CHARTER ADMINISTRATION
<br />406 SENIORS
<br />407 FINANCE
<br />414 LEGAL CONSULTANTS
<br />TOTAL ADMINISTRATION
<br />COMMUNITY DEVELOPMENT
<br />103,858 114,570
<br />409,972 428,840
<br />17,759 8,436
<br />1,719 1,845
<br />2,374 1,802
<br />28,638 32,256
<br />362,552 394,089
<br />160,609 162,823
<br />154,757
<br />472,251
<br />43,550
<br />3,666
<br />1,875
<br />30,323
<br />440,831
<br />178,080
<br />67,772 112,001 (27.63 %)
<br />250,246 480,861 1.82%
<br />272 28,571 (34.39 %)
<br />1,536 3,580 (2.35 %)
<br />608 2,200 17.33%
<br />17,975 33,513 10.52%
<br />272,739 469,244 6.45%
<br />83,850 181,500 1.92%
<br />415 ECONOMIC DEVELOPMENT
<br />416 PLANNING AND ZONING
<br />417 ENGINEERING
<br />418 COMMUNITY DEVELOPMENT
<br />461 ENVIRONMENTAL
<br />462 SOLID WASTE ABATEMENT
<br />463 FORESTRY
<br />TOTAL COMMUNITY DEVELOPMENT
<br />PUBLIC SAFETY
<br />1,087,481 1,144,661
<br />420 POLICE PROTECTION
<br />421 FIRE PROTECTION
<br />422 BUILDING INSPECTIONS
<br />TOTAL PUBLIC SAFETY
<br />PUBLIC SERVICES
<br />195,929 209,704
<br />141,074 166,886
<br />181,334 174,068
<br />154,540 166,877
<br />37,450 65,298
<br />47,187 38,874
<br />38,541 38,483
<br />796,055 860,190
<br />2,180,820 2,424,652
<br />370,523 399,770
<br />281,304 316,828
<br />1,325,333 694,998 1,311,470 (1.05 %)
<br />236,338
<br />217,998
<br />248,500
<br />222,653
<br />76,367
<br />50,349
<br />42,526
<br />1,094,731
<br />2,598,084
<br />411,100
<br />340,964
<br />110,810 231,362 (2.11 %)
<br />94,802 391,534 79.60%
<br />132,265 247,800 (0.28 %)
<br />119,000 236,232 6.10%
<br />39,884 97,324 27.44%
<br />22,025 36,828 (26.85 %)
<br />18,889 63,938 50.35%
<br />537,675 1,305,018 19.21%
<br />1,373,624
<br />206,363
<br />173,471
<br />2,812,032 8.23%
<br />467,878 13.81%
<br />347,725 1.98%
<br />430 STREETS
<br />431 FLEET MANAGEMENT
<br />432 GOVERNMENT BUILDINGS
<br />450 PARKS DEPARTMENT
<br />451 RECREATION
<br />TOTAL PUBLIC SERVICES
<br />OTHERS
<br />499 CONTINGENCY/TRANSFERS /OTHERS
<br />TOTAL OTHERS
<br />2,832,647 3,141,250
<br />622,632 645,281
<br />276,851 324,057
<br />404,901 491,359
<br />472,028 489,355
<br />265,901 243,821
<br />2,042,313 2,193,873
<br />0 467,782
<br />0 467,782
<br />3,350,148 1,753,458 3,627,635 8.28%
<br />693,490
<br />302,793
<br />465,967
<br />544,773
<br />243,381
<br />351,140
<br />193,432
<br />232,420
<br />287,523
<br />128,667
<br />2,250,404 1,193,182
<br />883,677 27.42%
<br />327,542 8.17%
<br />480,093 3.03%
<br />578,911 6.27%
<br />304,899 25.28%
<br />2,575,122 14.43%
<br />586,610 586,610 790,000 34.67%
<br />586,610 586,610 790,000 34.67%
<br />TOTAL GENERAL FUND EXPENDITURES 6,758,496 7,807,756 8,607,226 4,765,923 9,609,245 11.64%
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