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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, 2000
<br />(With Comparative Amounts For The Year Ended December 31, 1999)
<br />Statement 7
<br />Page 2of6
<br />2000
<br />Over (Under)
<br />Budget Actual Budget
<br />1999
<br />Actual
<br />Expenditures:
<br />General government:
<br />Mayor and council:
<br />Current
<br />Immt
<br />Personal services $ 36,757 $ 33,802 $ (2,955) $ 31,287
<br />Supplies 500 611 111 819
<br />Other services and charges 32,224 34,744 2,520 28,264
<br />Contractual Services 18,000 19,748 1,748 18,546
<br />Total mayor and council 87,481 88,905 1,424 78,916
<br />Elections:
<br />.... Current
<br />Personal services 16,700 13,787 (2,913) 5,438
<br />Supplies 300 346 46 59
<br />Other services and charges 450 1,607 1,157 5,308
<br />IIMM
<br />Capital outlay 2,500 24,696 22,196 -
<br />Total elections 19,950 40,436 20,486 10,805
<br />Administration:
<br />�-- Current
<br />Personal services 323,307 312,820 (10,487) 354,388
<br />Supplies 4,000 3,256 (744) 10,392
<br />Other services and charges 39,996 27,058 (12,938) 32,397
<br />_
<br />Contractual Services 3,500 6,578 3,078 3,313
<br />Capital outlay 600 1,873 1,273
<br />Total administration 371,403 351,585 (19,818) 400,490
<br />Finance:
<br />Current
<br />Personal services 163,320 162,162 (1,158) 113,483
<br />Supplies 1,600 2,517 917 2,224
<br />Other services and charges 27,953 48,008 20,055 34,338
<br />Contractual Services 56,950 55,956 (994) 60,653
<br />Capital outlay 1,050 1,819 769 23,508
<br />Total finance 250,873 270,462 19,589 234,206
<br />Cable TV:
<br />Current
<br />... Personal services 3,495 1,729 (1,766) 2,193
<br />Supplies 200 90 (110) 7
<br />Capital outlay 201
<br />Total cable TV 3,695 1,819 (1,876) 2,401
<br />Consultants:
<br />Current
<br />Legal 125,000 147,100 22,100 117,706
<br />43
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