|
CITY OF LINO LAKES, MINNESOTA
<br />GENERAL FUND Statement 7
<br />STATEMENT OF REVENUE, EXPENDITURES AND Page 5 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 />Public safety: (continued) Budget Actual Budget Actual
<br />Civil defense:
<br />Current
<br />Supplies $ - $ - $ - $11
<br />Other services and charges 1,200 193 (1,007) 2,750
<br />Contractual services: 3,000 5,174 2,174
<br />Capital outlay - - -
<br />Total civil defense 4,200 5,367 1,167 2,761
<br />Animal control:
<br />Current:
<br />Supplies 107 3 (104) 125
<br />Contractual services: 2,700 1,218 (1,482) 2,689
<br />Total animal control 2,807 1,221 (1,586) 2,814
<br />Total public safety 1,127,592 1,127,883 291 1,025,157
<br />Public works:
<br />Streets:
<br />Current
<br />Personal services 282,385 280,513 (1,872) 268,698
<br />Supplies 35,600 31,583 (4,017) 53,279
<br />Contractual services:
<br />Streets 136,300 134,323 (1,977) 136,643
<br />Signs 7,900 7,450 (450) 9,671
<br />Street lighting 29,000 24,760 (4,240) 26,882
<br />Other services and charges 35,039 35,836 797 35,092
<br />Capital outlay 2,600 3,488 888 5,417
<br />Total streets 528,824 517,953 (10,871) 535,682
<br />Solid waste abatement:
<br />Current
<br />Personal services 11,022 10,570 (452) 10,359
<br />Supplies 304 1,779 1,475 2,501
<br />Other services and charges 6,575 3,305 (3,270) 3,512
<br />Contractual services 8,640 7,755 (885) 11,165
<br />Capital outlay 11,380 13,171 1,791 1,800
<br />Total solid waste abatement 37,921 36,580 (1,341) 29,337
<br />Total public works 566,745 554,533 (12,212) 565,019
<br />46
<br />
|