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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 5 of 6
<br />2001
<br />Over (Under)
<br />Budget Actual Budget
<br />2000
<br />Actual
<br />Parks and recreation:
<br />Parks:
<br />Current
<br />Personal services $ 348,629 $ 346,473 $ (2,156) $ 328,132
<br />Supplies 49,000 36,975 (12,025) 51,262
<br />Other services and charges 30,810 31,228 418 40,534
<br />Contractual services 16,100 21,182 5,082 13,776
<br />Capital outlay - - - 7,695
<br />Total parks 444,539 435,858 (8,681) 441,399
<br />Recreation:
<br />Current
<br />Personal services 212,801 209,464 (3,337) 189,190
<br />Supplies 4,000 3,062 (938) 5,922
<br />Other services and charges 20,700 9,286 (11,414) 14,738
<br />Contractual services 4,890 5,690 800 4,328
<br />Capital outlay - - 286
<br />Total recreation 242,391 227,502 (14,889) 214,464
<br />Total parks and recreation 686,930 663,360 (23,570) 655,863
<br />Conservation of natural resources:
<br />Forestry:
<br />Current
<br />Personal services 32,856 32,887 31 31,619
<br />Supplies 2,100 368 (1,732) 208
<br />Other services and charges 500 480 (20) 280
<br />Contractual services 3,650 39,214 35,564 7,009
<br />Capital outlay 25,000 16,413 (8,587) 31,110
<br />Total forestry 64,106 89,362 25,256 70,226
<br />Environmental:
<br />Current
<br />Personal services 32,806 32,457 (349) 31,209
<br />Supplies 2,200 434 (1,766) 2,494
<br />Other services and charges 10,500 6,008 (4,492) 6,876
<br />Contractual services 8,400 2,235 (6,165) 212
<br />Total environmental 53,906 41,134 (12,772) 40,791
<br />46
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