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✓ , CITY OF LINO LAKES, MINNESOTA
<br />GENERAL FUND
<br />STATEMENT OF REVENUES, EXPENDITURES AND
<br />CHANGES IN FUND BALANCE
<br />- For the Year Ended December 31, 2001
<br />(With Comparative Amounts For The Year Ended December 31, 2000)
<br />Statement 7
<br />Page 2 of 6
<br />2001
<br />Over (Under)
<br />Budget Actual Budget
<br />2000
<br />Actual
<br />Expenditures:
<br />- General govemment:
<br />Mayor and council:
<br />Current
<br />Personal services $ 37,525 $ 35,203 $ (2,322) $ 33,802
<br />Supplies 500 369 (131) 611
<br />Other services and charges 49,400 43,206 (6,194) 34,744
<br />Contractual Services 22,500 24,299 1,799 19,748
<br />Total mayor and council 109,925 103,077 (6,848) 88,905
<br />_
<br />Elections:
<br />Current
<br />Personal services 8,050 3,931 (4,119) 13,787
<br />Mos Supplies 500 29 (471) 346
<br />Other services and charges 800 1,340 540 1,607
<br />Capital outlay 2,500 - (2,500) 24,696
<br />Total elections 11,850 5,300 (6,550) 40,436
<br />- Administration:
<br />Current
<br />Personal services 354,288 319,110 (35,178) 312,820
<br />Supplies 285 285 3,256
<br />Other services and charges 25,825 23,955 (1,870) 27,058
<br />Contractual Services 12,200 1,580 (10,620) 6,578
<br />Capital outlay 900 - (900) 1,873
<br />Total administration 393,213 344,930 (48,283) 351,585
<br />Finance:
<br />Current
<br />Personal services 226,700 229,568 2,868 162,162
<br />- Supplies 2,000 2,465 465 2,517
<br />Other services and charges 40,170 21,205 (18,965) 48,008
<br />Contractual Services 60,800 61,786 986 55,956
<br />Capital outlay - - - 1,819
<br />Total finance 329,670 315,024 (14,646) 270,462
<br />Cable TV:
<br />Current
<br />Personal services 3,820 2,486 (1,334) 1,729
<br />Supplies - - - 90
<br />Total cable TV 3,820 2,486 (1,334) 1,819
<br />Consultants:
<br />Current
<br />Legal 132,500 143,762 11,262 147,100
<br />Community Development:
<br />Current
<br />_ Personal services 126,890 100,477 (26,413)
<br />Other services and charges 4,000 1,053 (2,947)
<br />Contractual Services 300 363 63
<br />Capital outlay 300 - (300)
<br />- 131,490 101,893 (29,597)
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