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CITY OF LINO LAKES, MINNESOTA Statement 7
<br />GENERAL FUND Page 4 of 6
<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 />2000
<br />Over (Under)
<br />Budget Actual Budget
<br />1999
<br />Actual
<br />- Public safety:
<br />Police:
<br />Current
<br />Personal services $ 1,487,034 $ 1,471,071 $ (15,963) $ 1,338,926
<br />. -
<br />Supplies 22,860 29,780 6,920 25,612
<br />Other services and charges 84,453 85,200 747 96,649
<br />Contractual services 35,520 38,922 3,402 24,781
<br />Capital outlay 12,732 31,617 18,885 6,349
<br />Total police 1,642,599 1,656,590 13,991 1,492,317
<br />Fire protection:
<br />Current
<br />Contractual services 294,005 294,005 283,178
<br />Building inspection:
<br />Current
<br />Personal services 172,122 170,278 (1,844) 144,126
<br />Supplies 1,000 1,613 613 2,139
<br />Other services and charges 5,542 2,392 (3,150) 3,200
<br />Contractual services 30,300 33,435 3,135 33,209
<br />Capital outlay 33 33
<br />Total building inspection 208,964 207,751 (1,213) 182,674
<br />Total public safety
<br />2,145,568 2,158,346 12,778 1,958,169
<br />Public works:
<br />Streets:
<br />Current
<br />Personal services 295,126 271,243 (23,883) 232,667
<br />Supplies 96,010 82,369 (13,641) 78,797
<br />Other services and charges 62,667 70,897 8,230 54,685
<br />Contractual services 105,340 102,246 (3,094) 81,722
<br />Capital outlay - 1,537
<br />Total streets 559,143 526,755 (32,388) 449,408
<br />Fleet:
<br />Current
<br />,., Personal services 78,391 71,727 (6,664) 70,703
<br />Supplies 117,030 136,170 19,140 89,886
<br />Other services and charges 17,924 31,553 13,629 18,048
<br />Contractual services 25 25 25
<br />Capital outlay 15,000 20,190 5,190
<br />Total fleet 228,345 259,665 31,320 178,662
<br />Total public works 787,488 786,420 (1,068) 628,070
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