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City of Lino Lakes, Minnesota <br />Management Report, Page 25 <br />Detail of the 1996 expenditures is as follows: <br />Budget Actual Variance <br />Police: <br />Two patrol vehicles $40,000 S39,644 (S356) <br />Government building: <br />Copier/laser printer 20,000 19,541 (459) <br />Shop yard fencing 18,000 - (18,000) <br />Replace fuel tanks 62,000 70,635 8,635 <br />Other - 53 53 <br />Building inspections: <br />Geobase/permit software 1,980 1,980 <br />Fire: <br />Fire budget 63,000 63,000 <br />Streets: <br />Pickup truck 22,000 (22,000) <br />Parks: <br />Tractor broom 6,177 6,177 <br />Finance: <br />Other - 1,408 1,408 <br />Total $225,000 $202,438 ($22,562) <br />The streets department pickup truck was purchased in 1995. <br />Area and Unit Charge Fund <br />On January 11, 1988 the City Council approved Resolution 1 -88 which established the Area <br />and Unit Charge Fund for the City. The purpose of this fund is to collect various area and unit <br />charges to be used to meet debt payments. Before October 1 of each year, the City estimates the <br />required transfer needed to meet debt payments for the subsequent year. In December, these <br />estimated amounts are transferred to the various debt funds. We recommend the City continue to <br />monitor actual versus projected area and unit assessment collections to assure that debt payment <br />requirements will be met. <br />