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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, 1999
<br />(With Comparative Amounts For The Year Ended December 31, 1998)
<br />Statement 7
<br />Page 2 of 6
<br />1999
<br />Over (Under)
<br />Budget Actual Budget
<br />1998
<br />Actual
<br />- Expenditures:
<br />General government:
<br />Mayor and council:
<br />Current
<br />Personal services 5 35,890 S 31,287 $ (4,603) 5 32,646
<br />Supplies 1,000 819 (181) 965
<br />-. Other services and charges 25,100 28,264 3,164 26,661
<br />Contractual Services 14,000 18,546 4,546 6,335
<br />Total mayor and council 75,990 78,916 2,926 66,607
<br />Elections:
<br />Current
<br />Personal services 7,640 5,438 (2,202) 10,794
<br />Supplies 3,500 59 (3,441) 166
<br />- Other services and charges 800 5,308 4,508 288
<br />Capital outlay 1,200 - (1,200)
<br />Total elections 13,140 10,805 (2,335) 11,248
<br />.- Administration:
<br />Current
<br />Personal services 339,473 354,388 14,915 323,086
<br />Supplies 6,039 10,392 4,353 3,095
<br />Other services and charges 47,890 32,397 (15,493) 80,528
<br />Contractual Services 3,600 3,313 (287) 38,630
<br />Total administration 397,002 400,490 3,488 445,339
<br />Finance:
<br />Current
<br />Personal services 135,700 113,483 (22,217) 131,109
<br />- Supplies 1,900 2,224 324 1,919
<br />Other services and charges 29,730 34,338 4,608 47,564
<br />Contractual Services 60,750 60,653 (97) 55,435
<br />Capital outlay 29,658 23,508 (6,150) 44,091
<br />Total finance 257,738 234,206 (23,532) 280,118
<br />Cable TV:
<br />Current
<br />Personal services 2,330 2,193 (137) 2,281
<br />Supplies 200 7 (193) 555
<br />Capital outlay 201 201 380
<br />- Total cable TV 2,530 2,401 (129) 3,216
<br />Consultants:
<br />Current
<br />Legal 115,000 117,706 2,706 130,689
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