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.2/26/78 <br />REVENUE <br />CITY OF LINO LAKES <br />1979 Budget <br />1979 1978 & <br />BUDGET PROJECTED OVER <br />Levied Taxes $208,369 $163,901 27.1 <br />City Services 86,705 84,090 3.1 <br />Federal Revenue Sharing 36,586 35,988 1.7 <br />State Aid 127,963 105,377 21.4 <br />Police Service 36,562 27,002 35.4 <br />Utility Charges 8,000 5,662 41.3 <br />Other Revenue 22,850 35,300 (35.3) <br />TOTAL $527,035 $457,320 15.2 <br />EXPENDITURES: (PERA, Soc. Sec. & Shop <br />spread to each dept.) <br />i,layor & Council $ 70,7J $ 57,092 <br />Consultants 34,680 35,694 <br />Building 20,405 23,238 <br />Police uepartrnent 153,806 118,484 <br />Fire Protection 18,814 16,787 <br />Protective Inspection 40,770 41,819 <br />Other Protection 5,701 4,684 <br />Road Uepartrnent 155,583 128,689 <br />Shop Department 1,850 2,726 <br />Park Department 16,528 21,889 <br />utility Department 8,174 9,972 <br />TOTAL $527,035 $461,074 <br />EXCESS OF REVENUE -0- $ 3,754 <br />23.9 <br />1 <br />( 2.8) <br />(12.1) <br />29.8 <br />12.1 <br />( 2.5) <br />21.7 <br />20.1 <br />(32.1) <br />(24.5) <br />(18.0) <br />14.3 <br />