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CITY OF LINO LAKES, MINNESOTA
<br />GENERAL FUND
<br />STATEMENT OF REVENUE, EXPENDITURES AND
<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 />Statement 7
<br />Page 4 of 6
<br />1994
<br />Over (Under) 1993
<br />General government (continued) Budget Actual Budget Actual
<br />General government buildings:
<br />Current
<br />Personal services $41,056 $33,385 ($7,671) $32,841
<br />Supplies 8,300 7,332 (968) 11,309
<br />Other services and charges 76,541 83,663 7,122 75,956
<br />Contractual services 17,000 16,127 (873) -
<br />Capital outlay 57,196 56,539 (657) 17,396
<br />Total general government buildings 200,093 197,046 (3,047) 137,502
<br />Total general government 1,091,522 1,082,796 (8,726) 911,230
<br />Imo Public safety:
<br />Police:
<br />Current:
<br />Personal services 674,923 677,846 2,923 558,732
<br />Supplies 40,478 35,425 (5,053) 29,582
<br />Other services and charges 60,634 66,763 6,129 55,667
<br />■- Contractual services 8,000 8,419 419 -
<br />Capital outlay 2,676 2,676 74,333
<br />Total police 784,035 791,129 7,094 718,314
<br />.. Fire protection:
<br />Current
<br />Personal services 26
<br />*, Contractual services 236,266 236,266 225,532
<br />Other services and charges - - 1,276
<br />Total fire protection 236,266 236,266 0 226,834
<br />Building inspection:
<br />i
<br />Current
<br />Personal services 90,528 84,780 (5,748) 68,641
<br />Supplies 4,700 3,604 (1,096) 2,223
<br />Other services and charges 5,056 5,516 460 3,570
<br />Total building inspection 100,284 93,900 (6,384) 74,434
<br />ammo
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