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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 3 of 6
<br />1999
<br />Over (Under)
<br />Budget Actual Budget
<br />1998
<br />Actual
<br />General government: (continued)
<br />Economic Development:
<br />Current
<br />Personal services $ 132,898 $ 134,480 $ 1,582 $ 181,792
<br />Supplies 500 897 397 3,710
<br />Other services and charges 21,900 144,408 122,508 81,715
<br />Contractual services 24,300 1,869 (22,431) 38,674
<br />Capital outlay 500 - (500) 1,347
<br />Total economic development 180,098 281,654 101,556 307,238
<br />Planning and zoning commission:
<br />Current
<br />Personal services 108,538 110,295 1,757
<br />Supplies 700 537 (163) 48
<br />Other services and charges 27,450 10,573 (16,877) 4,139
<br />Contractual services 13,700 13,819 619 1,577
<br />Total planning and zoning commission 150,388 135,224 (14,664) 5,764
<br />Engineering/planning:
<br />Current
<br />Personal services 17,884 18,327 443 92,583
<br />Supplies 3,500 329 (3,171) 1,627
<br />Other services and charges 15,380 1,281 (14,099) 48,468
<br />Contractual services 103,016 136,273 33,257 25,036
<br />Capital outlay 642 642
<br />Total engineering/planning 139,780 156,852 17,072 167,714
<br />Senior Service
<br />Current
<br />Personal services 10,030 11,754 1,724
<br />Other services and charges 240 284 44
<br />Capital outlay 179 179
<br />Total charter commission 10,270 12,217 1,947
<br />Charter commission:
<br />Current
<br />Supplies 350 - (350) 35
<br />Other services and charges 6,350 988 (5,362) 855
<br />Total charter commission 6,700 988 (5,712) 890
<br />General government buildings:
<br />Current
<br />Personal services 33,485 23,518 (9,967) 4,204
<br />Supplies 27,770 19,714 (8,056) 17,883
<br />Other services and charges 171,200 163,784 (7,416) 97,897
<br />Contractual services 36,950 18,404 (18,546) 19,571
<br />Capital outlay 108,105 114,190 6,085 1,890
<br />Total general government buildings 377,510 339,610 (37,900) 141,445
<br />Total general government
<br />1,726,146 1,771,069
<br />45,423 1,560,268
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