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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 5of6
<br />2000
<br />Over (Under)
<br />Budget Actual Budget
<br />1999
<br />Actual
<br />Parks and recreation:
<br />Parks:
<br />Current
<br />Personal services $ 328,083 $ 328,132 $ 49 $ 314,057
<br />Supplies 51,100 51,262 162 43,230
<br />Other services and charges 47,630 40,534 (7,096) 43,453
<br />Contractual services 17,100 13,776 (3,324) 17,009
<br />Capital outlay 55,750 7,695 (48,055) 49,788
<br />Total parks 499,663 441,399 (58,264) 467,537
<br />Recreation:
<br />Current
<br />Personal services 186,624 189,190 2,566 157,396
<br />Supplies 6,000 5,922 (78) 4,048
<br />Other services and charges 19,669 14,738 (4,931) 13,424
<br />Contractual services 4,700 4,328 (372) 4,758
<br />Capital outlay 286 286 -
<br />Total recreation 216,993 214,464 (2,529) 179,626
<br />Total parks and recreation
<br />716,656 655,863 (60,793) 647,163
<br />Conservation of natural resources:
<br />Forestry:
<br />Current
<br />Personal services 30,827 31,619 792 29,535
<br />Supplies 2,510 208 (2,302) 91
<br />Other services and charges 2,592 280 (2,312) 468
<br />Contractual services 5,550 7,009 1,459 18,915
<br />Capital outlay 22,000 31,110 9,110 14,102
<br />Total forestry 63,479 70,226 6,747 63,111
<br />Storm damage cleanup
<br />Current
<br />Other services and charges - 3,581
<br />Contractual services 68,528
<br />Total storm damage cleanup 72,109
<br />Environmental:
<br />Current
<br />Personal services 30,856 31,209 353 28,878
<br />Supplies 2,700 2,494 (206) 691
<br />Other services and charges 9,192 6,876 (2,316) 7,474
<br />Contractual services 5,600 212 (5,388) 38,156
<br />Capital outlay 2,000 (2,000)
<br />Total environmental 50,348 40,791 (9,557) 75,199
<br />46
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