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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 />General government: (continued)
<br />Economic Development:
<br />Current
<br />Statement 7
<br />Page 3 of 6
<br />2000
<br />Over (Under)
<br />Budget Actual Budget
<br />1999
<br />Actual
<br />Personal services $ 183,289 $ 169,368 $ (13,921) $ 134,480
<br />Supplies 750 1,702 952 897
<br />Other services and charges 27,759 26,612 (1,147) 144,408
<br />Contractual services 16,500 1,066 (15,434) 1,869
<br />Capital outlay 3,800 4,049 249 -
<br />Total economic development 232,098 202,797 (29,301) 281,654
<br />Planning and zoning commission:
<br />Current
<br />Personal services 113,166 119,663 6,497 110,295
<br />Supplies 477 477 537
<br />Other services and charges 41,959 8,526 (33,433) 10,573
<br />Contractual services 19,150 13,625 (5,525) 13,819
<br />Capital outlay 1,000 475 (525)
<br />Total planning and zoning commission 175,275 142,766 (32,509) 135,224
<br />Engineering /planning:
<br />Current
<br />Personal services 18,327
<br />Supplies - 329
<br />Other services and charges - 35 35 1,281
<br />Contractual services 190,000 174,509 (15,491) 136,273
<br />Capital outlay - 1,557 1,557 642
<br />Total engineering /planning 190,000 176,101 (13,899) 156,852
<br />Senior Service
<br />Current
<br />Personal services 12,425 12,450 25 11,754
<br />Supplies 300 - (300) -
<br />Other services and charges 903 897 (6) 284
<br />Capital outlay 500 511 11 179
<br />Total charter commission 14,128 13,858 (270) 12,217
<br />Charter commission:
<br />Current
<br />Supplies 200 - (200)
<br />Other services and charges 4,800 515 (4,285)
<br />Capital outlay 538 538 988
<br />Total charter commission 5,000 1,053 (3,947) 988
<br />General government buildings:
<br />Current
<br />Personal services 49,655 53,966 4,311 23,518
<br />Supplies 35,400 32,637 (2,763) 19,714
<br />Other services and charges 183,206 192,859 9,653 163,784
<br />Contractual services 49,000 27,166 (21,834) 18,404
<br />Capital outlay 17,000 27,018 10,018 114,190
<br />Total general government buildings 334,261 333,646 (615) 339,610
<br />Total general government
<br />1,809,164 1,770,528
<br />44
<br />(38,636) 1,771,069
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