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DESCRIPTION
<br />CITY OF LINO LAKES
<br />1998 GENERAL FUND EXPENDITURE SUMMARY
<br />ACTUAL ACTUAL 1997 1998 INCREASE/ % of
<br />12/31/95 12/31/96 BUDGET BUDGET DECREASE BUDGET
<br />— Mayor and Council 54,016 56,614 70,130 69,630 -0.71% 1.43%
<br />Elections and Voters Registration 6,429 10,998 11,010 12,990 17.98% 0.27%
<br />Administration 276,021 275,258 314,900 323,030 2.58% 6.64%
<br />Cable TV 1,184 1,827 16,390 2,530 - 84.56% 0.05%
<br />—
<br />Finance 185,358 208,781 218,730 231,410 5.80% 4.76%
<br />Legal Consultants 106,157 117,941 130,000 145,000 11.54% 2.98%
<br />Community Development 113,338 155,400 237,210 294,260 24.05% 6.05%
<br />Engineering 238,124 278,937 198,840 133,190 - 33.02% 2.74%
<br />Planning and Zoning Board 6,181 6,348 9,500 9,940 4.63% 0.20%
<br />Govemment Buildings 175,769 177,288 216,820 182,490 - 15.83% 3.75%
<br />— Charter Commission 5,389 363 5,000 6,710 34.20% 0.14%
<br />Police Department 920,315 1,042,135 1,326,950 1,397,490 5.32% 28.72%
<br />Fire Department 243,856 268,000 275,370 271,850 - 1.28% 5.59%
<br />Building Inspections 100,892 136,849 156,900 162,140 3.34% 3.33%
<br />Streets 479,021 464,283 561,530 519,460 - 7.49% 10.68%
<br />Solid Waste Abatement 48,817 52,670 59,770 30,170 - 49.52% 0.62%
<br />Fleet Management 173,034 177,501 170,680 190,320 11.51% 3.91%
<br />—
<br />Parks Department 277,054 354,196 324,070 481,270 48.51% 9.89%
<br />Recreation Department 81,342 106,158 116,290 127,380 9.54% 2.62%
<br />Park Board Members 5,070 4,801 7,580 9,620 26.91% 0.20%
<br />— Environmental Committee 0 0 2,500 69,360 2674.40% 1.43%
<br />Forestry Department 54,597 70,400 92,740 70,860 - 23.59% 1.46%
<br />Undesignated Council Programs 5,074 0 45,000 50,000 11.11% 1.03%
<br />— Salary Reserve 0 0 20,000 75,000 275.00% 1.54%
<br />Reserves 0 0 22,900 0 - 100.00% 0.00%
<br />Transfers 0 0 15,000 0 - 100.00% 0.00%
<br />Total General Fund Expenditures 3,557,038 3,966,748 4,625,810 4,866,100 5.19% 100.00%
<br />SUMMARY
<br />Personal Services 2,100,775 2,366,488 2,675,310 3,023,790 13.03% 62.14%
<br />Supplies 228,528 213,331 219,620 234,990 7.00% 4.83%
<br />Other Services and Charges 489,101 544,023 642,820 651,970 1.42% 13.40%
<br />Contractual Services 677,639 665,417 783,470 741,160 -5.40% 15.23%
<br />— Capital Outlay 55,921 177,489 201,690 89,190 - 55.78% 1.83%
<br />Others 5,074 0 102,900 125,000 21.48% 2.57%
<br />Total General Fund Expenditures 3,557,038 3,966,748 4,625,810 4,866,100 5.19% 100.00%
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