|
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 5 of 6
<br />1999
<br />Over (Under)
<br />Budget Actual Budget
<br />1998
<br />Actual
<br />Parks and recreation:
<br />Parks:
<br />Current
<br />Personal services $ 309,018 $ 314,057 $ 5,039 $ 329,559
<br />Supplies 35,030 43,230 8,200 34,876
<br />Other services and charges 48,110 43,453 (4,657) 58,386
<br />Contractual services 22,100 17,009 (5,091) 3,525
<br />Capital outlay 65,824 49,788 (16,036) 175,670
<br />Total parks 480,082 467,537 (12,545) 602,016
<br />Recreation:
<br />Current
<br />Personal services 151,237 157,396 6,159 98,166
<br />Supplies 5,000 4,048 (952) 4,323
<br />Other services and charges 18,310 13,424 (4,886) 14,135
<br />Contractual services 5,400 4,758 (642) 4,088
<br />Total recreation 179,947 179,626 (321) 120,712
<br />Total parks and recreation
<br />660,029 647,163 (12,866) 722,728
<br />Conservation of natural resources:
<br />Forestry:
<br />Current
<br />Personal services 29,208 29,535 327 36,376
<br />Supplies 2,510 91 (2,419) 930
<br />Other services and charges 3,730 468 (3,262) 5,372
<br />Contractual services 4,350 18,915 14,565 3,138
<br />Capital outlay 22,500 14,102 (8,398) 28,120
<br />Total forestry 62,298 63,111 813 73,936
<br />Storm damage cleanup
<br />Current
<br />Personal services 28,776
<br />Supplies - 400
<br />Other services and charges 3,581 3,581 29,770
<br />Contractual services 68,528 68,528 389,436
<br />Total storm damage cleanup 72,109 72,109 448,382
<br />Environmental:
<br />Current
<br />Personal services 29,208 28,878 (330) 29,526
<br />Supplies 2,660 691 (1,969) 353
<br />Other services and charges 6,900 7,474 574 2,727
<br />Contractual services 32,400 38,156 5,756 17,998
<br />Total environmental 71,168 75,199 4,031 50,604
<br />
|