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CITY OF LINO LAKES <br />General Fund <br />Statement of Actual Expenditures <br />Department Budget Quarter Year to date <br />Mayor & Council $ 8,369 <br />Elections & Voters Registration 1,275 <br />Administration 69,153 <br />Assessing 10,152 <br />Legal Printing 1,000 <br />Consultants 64,800 <br />Planning & Zoning Board -0- <br />Government Buildings 16,458 <br />Police Department 175,201 <br />Fire Department 20,453 <br />Building Inspections 31,420 <br />Other Inspections 2,200 <br />Civil Defense 1,975 <br />Animal Control 4,669 <br />Public Works Department 240,877 <br />Shop Department 2,517 <br />Park Department 22,189 <br />Capital Improvement 21,500 <br />TOTAL GENERAL FUND 694,208 <br />Sewer & Water Department 16,380 <br />Debt #1 (Municipal Building) 12,000 <br />GRAND TOTAL BUDGET 722,588 <br />