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City of Lino Lakes, Minnesota <br />Management Report, Page 25 <br />Detail of the 1995 expenditures is as follows: <br />Budget Actual Variance <br />Police: <br />Two patrol vehicles S35,010 533,904 (51,106) <br />Copier 6,800 6,800 - <br />Printer/backup 3,438 3,438 <br />Elections: <br />Voting booths 928 928 <br />Administration: <br />Computer hardware 17,958 17,958 <br />Engineering: <br />Computer hardware 894 894 <br />Government building: <br />Copier 15,346 15,346 <br />Fire: <br />Fire budget 61,000 60,900 (100) <br />Streets: <br />Dump truck 71,270 75,227 3,957 <br />Pickup trick 21,321 21,321 <br />Parks: <br />Line striper 1,500 1,591 91 <br />Finance: <br />Other 1,534 1,534 <br />Total 5175,580 5239,841 564,261 <br />The unbudgeted computer and voting booth purchases were financed through the funds <br />surplus balances. The unbudgeted copier and pickup truck purchases will be financed by the 1996 <br />Equipment Certificate. <br />