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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 4 of 6
<br />2001
<br />Over (Under)
<br />Budget Actual Budget
<br />2000
<br />Actual
<br />Public safety:
<br />Police:
<br />Current
<br />Personal services $ 1,595,966 $ 1,569,394 $ (26,572) $ 1,471,071
<br />Supplies 22,150 20,868 (1,282) 29,780
<br />•• Other services and charges 76,640 64,116 (12,524) 85,200
<br />Contractual services 35,070 30,957 (4,113) 38,922
<br />Capital outlay 31,100 33,214 2,114 31,617
<br />Total police 1,760,926 1,718,549 (42,377) 1,656,590
<br />Fire protection:
<br />Current
<br />Contractual services 308,237 308,236 (1) 294,005
<br />Building inspection:
<br />Current
<br />Personal services 188,895 175,309 (13,586) 170,278
<br />Supplies 52 52 1,613
<br />Other services and charges 4,885 7,032 2,147 2,392
<br />Contractual services 30,600 36,968 6,368 33,435
<br />Capital outlay 1,000 - (1,000) 33
<br />Total building inspection 225,380 219,361 (6,019) 207,751
<br />IMO
<br />Total public safety
<br />Public works:
<br />2,294,543 2,246,146 (48,397) 2,158,346
<br />Streets:
<br />Current
<br />Personal services 347,670 349,537 1,867 271,243
<br />Supplies 86,050 119,374 33,324 82,369
<br />Other services and charges 58,600 69,880 11,280 70,897
<br />Contractual services 100,350 89,206 (11,144) 102,246
<br />Total streets 592,670 627,997 35,327 526,755
<br />.... Fleet:
<br />Current
<br />Personal services 85,291 73,263 (12,028) 71,727
<br />Supplies 128,450 120,946 (7,504) 136,170
<br />Other services and charges 36,740 46,065 9,325 31,553
<br />Contractual services - 18 18 25
<br />Capital outlay - - 20,190
<br />Total fleet 250,481 240,292 (10,189) 259,665
<br />Total public works
<br />843,151 868,289 25,138 786,420
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