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CITY OF LINO LAKES, MINNESOTA
<br />GENERAL FUND
<br />STATEMENT OF REVENUES, EXPENDITURES AND
<br />CHANGES IN FUND BALANCE - BUDGET AND ACTUAL
<br />For the Year Ended December 31, 2002
<br />(With Comparative Amounts For The Year Ended December 31, 2001)
<br />Statement 7
<br />Page 2 of 6
<br />2002
<br />Over (Under)
<br />Budget Actual Budget
<br />2001
<br />Actual
<br />Expenditures:
<br />General government:
<br />Mayor and council:
<br />Current
<br />Personal services $ 38,492 $ 33,083 $ (5,409) $ 35,203
<br />Supplies 400 68 (332) 369
<br />Other services and charges 44,200 38,240 (5,960) 43,206
<br />Contractual Services 24,371 25,302 931 24,299
<br />Total mayor and council 107,463 96,693 (10,770) 103,077
<br />Elections:
<br />Current
<br />Personal services 23,050 22,735 (315) 3,931
<br />Supplies 500 887 387 29
<br />- Other services and charges 3,500 467 (3,033) 1,340
<br />Contractual Services 2,000 - (2,000) -
<br />Capital outlay 6,000 10,708 4,708
<br />Total elections 35,050 34,797 (253) 5,300
<br />Administration:
<br />Current
<br />Personal services 365,185 367,007 1,822 319,110
<br />Supplies - 285
<br />■ Other services and charges 22,525 17,089 (5,436) 23,955
<br />Contractual Services 5,800 8,320 2,520 1,580
<br />Capital outlay 900 1,159 259 -
<br />Total administration 394,410 393,575 (835) 344,930
<br />. - Finance:
<br />Current
<br />Personal services 242,427 235,099 (7,328) 229,568
<br />Supplies 2,100 1,180 (920) 2,465
<br />+- Other services and charges 31,900 22,017 (9,883) 21,205
<br />Contractual Services 62,800 67,119 4,319 61,786
<br />Capital outlay 20,000 - (20,000) -
<br />Total finance 359,227 325,415 (33,812) 315,024
<br />Cable TV:
<br />Current
<br />Personal services 3,024 1,807 (1,217) 2,486
<br />Supplies 100 (100)
<br />Capital outlay 500 (500)
<br />Total cable TV 3,624 1,807 (1,817) 2,486
<br />Consultants:
<br />Current
<br />Legal 137,500 144,922 7,422 143,762
<br />Community Development:
<br />Current
<br />Personal services 140,824 138,530 (2,294) 100,477
<br />. -
<br />Supplies 300 187 (113)
<br />Other services and charges 7,225 2,804 (4,421) 1,053
<br />Contractual Services 600 - (600) 363
<br />Capital outlay 1,200 1,200 -
<br />150,149 142,721 (7,428) 101,893
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