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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 3 of 6
<br />2001
<br />Over (Under)
<br />Budget Actual Budget
<br />2000
<br />Actual
<br />General govemment: (continued)
<br />Economic Development:
<br />Current
<br />Personal services $ 130,278 $ 127,573 $ (2,705) $ 169,368
<br />Supplies 300 215 (85) 1,702
<br />Other services and charges 23,000 26,583 3,583 26,612
<br />Contractual services 16,200 690 (15,510) 1,066
<br />Capital outlay 500 (500) 4,049
<br />Total economic development 170,278 155,061 (15,217) 202,797
<br />Planning and zoning commission:
<br />Current
<br />Personal services 128,170 110,431 (17,739) 119,663
<br />Supplies 214 214 477
<br />Other services and charges 40,380 17,188 (23,192) 8,526
<br />Contractual services 18,700 18,041 (659) 13,625
<br />Capital outlay - - - 475
<br />Total planning and zoning commission 187,250 145,874 (41,376) 142,766
<br />Engineering/planning:
<br />Current
<br />Other services and charges - 35
<br />Contractual services 190,000 173,204 (16,796) 174,509
<br />Capital outlay - - 1,557
<br />Total engineering/planning 190,000 173,204 (16,796) 176,101
<br />Senior Service
<br />Current
<br />Personal services 23,723 25,293 1,570 12,450
<br />Other services and charges 950 954 4 897
<br />Capital outlay - •• - 511
<br />Total charter commission 24,673 26,247 1,574 13,858
<br />Charter commission:
<br />Current
<br />Other services and charges 2,400 836 (1,564) 515
<br />Capital outlay - - 538
<br />Total charter commission 2,400 836 (1,564) 1,053
<br />General government buildings:
<br />Current
<br />Personal services 57,846 68,727 10,881 53,966
<br />Supplies 55,500 35,682 (19,818) 32,637
<br />Other services and charges 217,300 208,005 (9,295) 192,859
<br />Contractual services 48,500 24,811 (23,689) 27,166
<br />Capital outlay 17,800 16,696 (1,104) 27,018
<br />Total general government buildings 396,946 353,921 (43,025) 333,646
<br />Total general government 2,084,015 1,871,615 (212,400) 1,770,528
<br />44
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