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CITY OF LINO LAKES <br />1979 Budget <br />REVENUE 1979 1-978 <br />BUDGET PROJECTED OVER <br />Levied Taxes $208,369 $-1-73,59 19. -8 <br />City Services - 76;105 74,725 2 -. -6 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 26,535% 37.8 <br />Utility Charges 8,000 - 5,365' 49.1 <br />Other Revenue 22,850 32,037 (29.7)x;` <br />Total $-517,035 $453,886 13. -9- - <br />EXPENDITURES (1'r <br />Mayor & Council <br />Consultants <br />building <br />Police Department <br />Fire Protection <br />Protective Inspection <br />Other Protection <br />Road Department <br />Shop Department <br />Park Department <br />Utility Department <br />Total <br />EXCESS OF REVENUE <br />81,538 - 69,707 1-7-70 - ' <br />34,680 35,1-62 (1-.4)<:.'> <br />-20,285 .1-9,- -122 6-1 C / . , <br />12 -x-673 98,427 98,427,i 8, “% 2-9-:7 r <br />18,814 16,787 12.1 <br />40,770 33,034 ' ” 23.41 <br />--5-; 535 4,557 _. 21.-5 -_ <br />136,214 1 -t6, 147!77- 2-3--.-7 _% ,.1 <br />1 t; `•-) 29,308 27,396 _ ', 7.0(3 _) .1> <br />r 1-470-44 -1-8-, 125 = ! ; (22 .-5 -/ ;' <br />8,174 -9 -.310 - " (12.2)r- <br />$541-,0-35 $441,774 <br />�i, / -74 <br />-0- -t2 ;41- -2 <br />