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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 5of6
<br />2002
<br />Over (Under)
<br />Budget Actual Budget
<br />2001
<br />Actual
<br />Parks and recreation:
<br />Parks:
<br />Current
<br />Personal services $ 375,144 $ 371,312 $ (3,832) $ 346,473
<br />Supplies 49,000 37,359 (11,641) 36,975
<br />Other services and charges 45,060 35,511 (9,549) 31,228
<br />Contractual services 13,350 19,873 6,523 21,182
<br />Capital outlay 25,000 - (25,000) -
<br />Total parks 507,554 464,055 (43,499) 435,858
<br />Recreation:
<br />Current
<br />Personal services 231,117 218,060 (13,057) 209,464
<br />Supplies 3,000 2,805 (195) 3,062
<br />Other services and charges 20,700 10,445 (10,255) 9,286
<br />Contractual services 4,890 1,146 (3,744) 5,690
<br />Total recreation 259,707 232,456 (27,251) 227,502
<br />Total parks and recreation
<br />767,261 696,511
<br />(70,750) 663,360
<br />Conservation of natural resources:
<br />Forestry:
<br />Current
<br />Personal services 37,963 34,201 (3,762) 32,887
<br />Supplies 2,100 95 (2,005) 368
<br />Other services and charges 850 (850) 480
<br />Contractual services 8,350 8,401 51 39,214
<br />Capital outlay 25,000 10,610 (14,390) 16,413
<br />Total forestry 74,263 53,307 (20,956) 89,362
<br />Environmental:
<br />Current
<br />Personal services 37,963 33,936 (4,027) 32,457
<br />Supplies 2,300 539 (1,761) 434
<br />Other services and charges 10,875 4,075 (6,800) 6,008
<br />Contractual services 6,400 4,432 (1,968) 2,235
<br />Total environmental 57,538 42,982 (14,556) 41,134
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