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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 4 of 6
<br />1999
<br />Over (Under)
<br />Budget Actual Budget
<br />1998
<br />Actual
<br />- Public safety:
<br />Police:
<br />Current
<br />Personal services $ 1,382,004 $ 1,338,926 $ (43,078) S 1,198,819
<br />Supplies 22,200 25,612 3,412 24,496
<br />Other services and charges 87,200 96,649 9,449 87,612
<br />Contractual services 21,820 24,781 2,961 19,928
<br />Capital outlay 6,349 6,349 35
<br />Total police 1,513,224 1,492,317 (20,907) 1,330,890
<br />Fire protection:
<br />Current
<br />Contractual services 286,000 283,178 (2,822) 271,847
<br />Building inspection:
<br />Current
<br />Personal services 141,160 144,126 2,966 132,624
<br />Supplies 1,100 2,139 1,039 1,528
<br />Other services and charges 7,650 3,200 (4,450) 2,453
<br />Contractual services 30,200 33,209 3,009 39,556
<br />Total building inspection 180,110 182,674 2,564 176,161
<br />Umme
<br />Total public safety
<br />Public works:
<br />Streets:
<br />Current
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Contractual services
<br />Capital outlay
<br />Total streets
<br />Fleet:
<br />Current
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Contractual services
<br />Total fleet
<br />Total public works
<br />1,979,334 1,958,169
<br />274,953
<br />88,010
<br />54,630
<br />102,740
<br />520,333
<br />(21,165) 1,778,898
<br />232,667 (42,286) 249,010
<br />78,797 (9,213) 19,104
<br />54,685 55 52,481
<br />81,722 (21,018) 168,425
<br />1,537 1,537 -
<br />449,408 (70,925) 489,020
<br />72,042
<br />117,030
<br />14,290
<br />203,362
<br />70,703 (1,339) 66,653
<br />89,886 (27,144) 103,970
<br />18,048 3,758 13,513
<br />25 25 -
<br />178,662 (24,700) 184,136
<br />723,695 628,070 (95,625) 673,156
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