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<br />CITY OF LINO LAKES, MINNESOTA
<br />GENERAL FUND Statement 7
<br />STATEMENT OF REVENUE, EXPENDITURES AND Page 2 of 6
<br />CHANGES IN FUND BALANCE - BUDGET AND ACTUAL
<br />For The Year Ended December 31, 1994
<br />With Comparative Actual Amounts For The Year Ended December 31, 1993
<br />1994
<br />Over (Under)
<br />Budget Actual Budget
<br />1993
<br />Actual
<br />Revenue: (continued)
<br />Miscellaneous:
<br />Sale of property $2,606 $2,606 $ - $12,503
<br />Donations 6,262 7,911 1,649 13,380
<br />Other 14,050 12,615 (1,435) 5,419
<br />Total miscellaneous 22,918 23,132 214 31,302
<br />Total revenue 3,198,444 3,295,398 96,954 3,177,662
<br />Expenditures:
<br />General government:
<br />Mayor and council:
<br />Current
<br />Personal services 25,550 26,065 515 19,768
<br />Supplies 400 120 (280) 30
<br />Other services and charges 23,572 23,804 232 19,117
<br />Total mayor and council 49,522 49,989 467 38,915
<br />Elections:
<br />Current:
<br />Personal services 8,540 8,503 (37) 2,342
<br />Supplies 80 505 425 926
<br />Other services and charges 137 291 154 345
<br />Capital outlay 800 97 (703) 10,048
<br />Total elections 9,557 9,396 (161) 13,661
<br />Administration:
<br />Current:
<br />Personal services 311,219 308,059 (3,160) 249,236
<br />Supplies 13,500 13,045 (455) 11,273
<br />Other services and charges 21,025 15,402 (5,623) 38,104
<br />Contractual Services - 6,741 6,741 -
<br />Capital outlay 1,500 2,371 871 691
<br />Total administration 347 ,244 345,618 (1,626) 299,304
<br />Cable TV:
<br />Current:
<br />Personal services 1,210 820 (390) 827
<br />Supplies 200 (200) 210
<br />Other services and charges 13 (13) 2
<br />Total cable TV 1,423 820 (603) 1,039
<br />Assessing:
<br />Current
<br />Supplies 107 137 30
<br />Contractual services 38,940 38,909 (31) 31,463
<br />Total assessing 39,047 39,046 (1) 31,463
<br />43
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