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SRNs
<br />IlmEr
<br />DESCRIPTION
<br />CITY OF LINO LAKES
<br />1999 GENERAL FUND BUDGET
<br />EXPENDITURES
<br />ACTUAL ACTUAL 1998 1999 INCREASE/ % of
<br />12131/96 12/31/97 BUDGET BUDGET DECREASE BUDGET
<br />ADMINISTRATION
<br />MAYOR AND COUNCIL
<br />ELECTIONS
<br />ADMINISTRATION
<br />CABLE TV
<br />SENIORS
<br />FINANCE
<br />LEGAL CONSULTANTS
<br />CHARTER COMMISSION
<br />SALARY RESERVE/COUNCIL PROGRAMS
<br />TOTAL ADMINISTRATION
<br />56,614 66,777 69,630 -75,990 9.13% 1.50%
<br />10,998 7,737 12,990 13,140 1.15% 0.26%
<br />275 ,258 295,580 323,030 397,002 22.90% 7.82%
<br />1,827 23,676 2,530 2,530 0.00% 0.05%
<br />0 0 0 10,270 0.00% 0.20%
<br />208,781 212,283 231,410 228,080 -1.44% 4.49%
<br />117,941 123,032 145,000 115,000 - 20.69% 2.27%
<br />363 2,043 6,710 6,700 -0.15% 0.13%
<br />0 0 125,000 0 - 100.00% 0.00%
<br />671,782 731,128 916,300 848,712 -7.38% 16.72%
<br />COMMUNITY DEVELOPMENT
<br />ECONOMIC DEVELOPMENT 155,400 244,237 294,260 180,098 -38.80% 3.55%
<br />ENGINEERING 278,937 201,911 133,190 139,780 4.95% 2.75%
<br />PLANNING AND ZONING 6,348 7,320 9,940 150,388 1412.96% 2.96%
<br />ENVIRONMENTAL 0 2,788 69,360 71,168 2.61% 1.40%
<br />SOIJD WASTE ABATEMENT 52,670 58,085 30,170 29,804 -1.21% 0.59%
<br />FORESTRY 70 ,400 84,182 70,860 62,298 - 12.08% 1.23%
<br />TOTAL COMMUNITY DEVELOPMENT
<br />PUBLIC SAFETY
<br />POLICE DEPARTMENT
<br />FIRE DEPARTMENT
<br />BUILDING INSPECTIONS
<br />TOTAL PUBUC SAFETY
<br />563,755 598,523 607,780 633,536 4.24% 12.48%
<br />1,042,135 1,317,425 1,397,490 1,513,224 8.28% 29.81%
<br />268,000 275,368 271,850 286,000 5.21% 5.63%
<br />136,849 158,437 162,140 180,110 11.08% 3.55%
<br />1,446,984 1,751,230 1,831,480 1,979,334 8.07% 39.00%
<br />PUBLIC SERVICES
<br />GOVERNMENT BUILDINGS 177,288 182,007 182,490 286,080 56.76% 5.64%
<br />STREETS 464,283 514,051 519,460 520,333 0.17% 10.25%
<br />FLEET MANAGEMENT 177,501 183,886 190,320 203,362 6.85% 4.01%
<br />PARKS DEPARTMENT 354 ,196 327,301 481,270 417,338 - 13.28% 8.22%
<br />RECREATION 106,158 108,814 127,380 179,947 41.27% 3.55%
<br />PARK BOARD MEMBERS 4,801 3,147 9,620 6,920 - 28.07% 0.14%
<br />TOTAL PUBUC SERVICES
<br />TOTAL GENERAL FUND EXPENDITURES
<br />1,284,227 1,319,206 1,510,540 1,613,980 6.85% 31.80%
<br />3,966,748 4,400,087 4,866,100 5,075,562 4.30% 100.00%
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