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CITY OF LINO LAKES
<br />General Fund
<br />Statement of Actual Expenditures
<br />Department Budget Spent, 1980 (Over) Under Budget
<br />Mayor & Council $ 8,369 $ 9,864 $ (1,495)
<br />Elections & Voters Registration 1,275 1,668 ( 393)
<br />Administration 69,153 75,951 (6,798)
<br />Assessing 10,152 11,870 (1,718)
<br />Legal Printing 1,000 1,045 ( 45)
<br />Consultants 64,800 88,961 (94,161)
<br />Planning & Zoning Board -0- 275 ( 975)
<br />Government Buildings 16,458 27,596 (11,135)
<br />Police Department 175,201 205,030 (29,829)
<br />Fire Department 20,453 22,719 ( 2,266)
<br />Building Inspections 31,420 37,061 ( 5,641)
<br />Other Inspections 2,200 3,946 ( 1,746)
<br />Civil Defense 1,975 1,768 207
<br />Animal Control 4,669 4,694 ( 25)
<br />Public Works Department 240,877 204,734 36,143
<br />Shop Department 2,517 3,379 ( 862)
<br />Park Department 22,189 27,804 ( 5,615)
<br />Capital Improvements 21,500 24,532 ( 3,032)
<br />TOTAL GENERAL FUND $694,208 752,897 ( 58,689)
<br />Sewer & Water Department 16,380 28,629 (12,249)
<br />Debt #1 (Municipal Building) 12,000 11,725 275
<br />GRAND TOTAL BUDGET $722,588 793,251 (70.663)
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