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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 3 of 6
<br />2002
<br />Over (Under) 2001
<br />Budget Actual Budget Actual
<br />General govemment: (continued)
<br />Economic Development:
<br />Current
<br />Personal services $ 67,256 $ 64,371 $ (2,885) $ 127,573
<br />Supplies 800 106 (694) 215
<br />Other services and charges 17,500 1,606 (15,894) 26,583
<br />Contractual services 22,700 9,604 (13,096) 690
<br />Capital outlay 500 462 (38) -
<br />Total economic development 108,756 76,149 (32,607) 155,061
<br />Planning and zoning commission:
<br />Current
<br />Personal services 137,340 123,031 (14,309) 110,431
<br />Supplies 300 28 (272) 214
<br />Other services and charges 62,750 61,783 (967) 17,188
<br />Contractual services 6,920 4,608 (2,312) 18,041
<br />Total planning and zoning commission 207,310 189,450 (17,860) 145,874
<br />Engineering/planning:
<br />Current
<br />Contractual services 190,000 144,133 (45,867) 173,204
<br />Total engineering/planning 190,000 144,133 (45,867) 173,204
<br />Senior Service
<br />Current
<br />Personal services 25,972 27,439 1,467 25,293
<br />Other services and charges 775 1,135 360 954
<br />Capital outlay 1,500 1,772 272
<br />Total charter commission 28,247 30,346 2,099 26,247
<br />Charter commission:
<br />Current
<br />Other services and charges 3,600 594 (3,006) 836
<br />Total charter commission 3,600 594 (3,006) 836
<br />General government buildings:
<br />Current
<br />Personal services 66,031 75,509 9,478 68,727
<br />Supplies 39,000 44,424 5,424 35,682
<br />Other services and charges 227,850 237,921 10,071 208,005
<br />Contractual services 30,000 28,256 (1,744) 24,811
<br />Capital outlay 20,000 15,384 (4,616) 16,696
<br />Total general government buildings 382,881 401,494 18,613 353,921
<br />Total general government
<br />2,108,217 1,982,096
<br />44
<br />(126,121) 1,871,615
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