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CITY OF LINO LAKES, MINNESOTA
<br />GENERAL FUND Statement 7
<br />STATEMENT OF REVENUE, EXPENDITURES AND Page 3 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) 1993
<br />General government (continued) Budget Actual Budget Actual
<br />Consultants:
<br />Current:
<br />Engineer $24,000 $17,303 ($6,697) $18,702
<br />Independent accountants and auditor 8,779 9,068 289 6,117
<br />Planning and economic development 20,000 22,688 2,688 36,473
<br />Legal 109,363 113,011 3,648 117,901
<br />Legal printing 14,985 15,991 1,006 13,413
<br />Other 22,050 23,016 966 22,919
<br />Total consultants 199,177 201,077 1,900 215,525
<br />Economic Development:
<br />Current
<br />Personal services 73,209 72,785 (424) 8,812
<br />Supplies 1,400 746 (654) 195
<br />Other services and charges 19,526 19,213 (313) 12,475
<br />Contractual services 205 205 43,200
<br />Capital outlay 2,000 1,216 (784) -
<br />Total economic development 96,135 94,165 (1,970) 64,682
<br />Planning and zoning commission:
<br />Current
<br />Personal services 89 89 781
<br />Supplies 125 (125) 99
<br />Other services and charges 5,388 3,982 (1,406) 2,638
<br />Total planning and zoning commission 5,513 4,071 (1,442) 3,518
<br />Planning/engineering:
<br />Current:
<br />Personal services 129,733 124,740 (4,993) 96,004
<br />Supplies 2,500 2,067 (433) 1,150
<br />Other services and charges 6,228 4,972 (1,256) 4,650
<br />Contractual services - 7,399 7,399 -
<br />Capital outlay 4,000 2,014 (1,986)
<br />Total planning/engineering 142,461 141,192 (1,269) 101,804
<br />Charter commission:
<br />Current:
<br />Supplies 100 (100) 7
<br />Other services and charges 1,250 376 (874) 3,810
<br />Total charter commission 1,350 376 (974) 3,817
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