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CITY OF LINO LAKES, MINNESOTA Statement 7
<br />' GENERAL FUND Page 4 of 6
<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 />2002
<br />Over (Under)
<br />Budget Actual Budget
<br />2001
<br />Actual
<br />Public safety:
<br />Police:
<br />Current
<br />Personal services $ 1,765,494 $ 1,702,490 $ (63,004) $ 1,569,394
<br />Supplies 29,213 35,766 6,553 20,868
<br />Other services and charges 69,240 72,732 3,492 64,116
<br />.-' Contractual services 44,144 22,564 (21,580) 30,957
<br />Capital outlay 33,914 54,704 20,790 33,214
<br />Total police 1,942,005 1,888,256 (53,749) 1,718,549
<br />Fire protection:
<br />Current
<br />Contractual services 340,409 340,409 308,236
<br />Building inspection:
<br />_ Current
<br />Personal services 229,011 223,044 (5,967) 175,309
<br />Supplies 520 950 430 52
<br />Other services and charges 5,585 8,415 2,830 7,032
<br />Contractual services 31,350 56,634 25,284 36,968
<br />Capital outlay 1,750 1,444 (306) -
<br />Total building inspection 268,216 290,487 22,271 219,361
<br />Total public safety 2,550,630 2,519,152 (31,478) 2,246,146
<br />Public works:
<br />Streets:
<br />.� Current
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Contractual services
<br />Total streets
<br />383,206
<br />116,000
<br />66,700
<br />105,300
<br />671,206
<br />362,178
<br />117,143
<br />57,246
<br />82,910
<br />619,477
<br />(21,028)
<br />1,143
<br />(9,454)
<br />(22,390)
<br />(51,729)
<br />349,537
<br />1 19,374
<br />69,880
<br />89,206
<br />627,997
<br />Fleet:
<br />Current
<br />... Personal services 87,055 82,279 (4,776) 73,263
<br />Supplies 139,450 130,321 (9,129) 120,946
<br />Other services and charges 35,950 40,116 4,166 46,065
<br />Contractual services - - 18
<br />Capital outlay 150,000 - (150,000)
<br />Total fleet 412,455 252,716 (159,739) 240,292
<br />Total public works
<br />1,083,661 872,193
<br />(211,468) 868,289
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