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CITY OF LINO LAKES, MINNESOTA
<br />GENERAL FUND
<br />STATEMENT OF REVENUE, EXPENDITURES AND
<br />CHANGES IN FUND BALANCE - BUDGET AND ACTUAL
<br />For The Year Ended December 31, 1998
<br />With Comparative Actual Amounts For The Year Ended December 31, 1997
<br />Statement 7
<br />Page 2 of 6
<br />1998
<br />Over (Under) 1997
<br />Budget Actual Budget Actual
<br />Expenditures:
<br />General government:
<br />-
<br />Mayor and council:
<br />Current
<br />Personal services $33,730 $32,646 ($1,084) $25,458
<br />-
<br />Supplies 200 965 765 382
<br />Other services and charges 29,700 26,661 (3,039) 34,776
<br />Contractual Services 6,000 6,335 335 6,160
<br />- Total mayor and council 69,630 66,607 (3,023) 66,776
<br />Elections:
<br />Current
<br />- Personal services 12,210 10,794 (1,416) 3,672
<br />Supplies 300 166 (134) 2,657
<br />Other services and charges 480 288 (192) 538
<br />Capital outlay - 871
<br />-
<br />Total elections 12,990 11,248 (1,742) 7,738
<br />Administration:
<br />Current
<br />- Personal services 326,960 323,086 (3,874) 252,250
<br />Supplies 2,250 3,095 845 1,133
<br />Other services and charges 73,500 80,528 7,028 40,674
<br />Contractual Services 43,025 38,630 (4,395) 149
<br />Capital outlay - 1,373
<br />Total administration 445,735 445,339 (396) 295,579
<br />Finance:
<br />Current
<br />Personal services 133,865 131,109 (2,756) 130,485
<br />Supplies 1,900 1,919 19 2,287
<br />Other services and charges 50,430 47,564 (2,866) 28,770
<br />Contractual Services 55,093 55,435 342 50,433
<br />Capital outlay 44,092 44,091 (1) 309
<br />Total finance 285,380 280,118 (5,262) 212,284
<br />Cable TV:
<br />Current
<br />Personal services 2,330 2,281 (49) 2,004
<br />-
<br />Supplies 1,135 555 (580) 44
<br />Capital outlay 380 380 21,627
<br />Total cable TV 3,465 3,216 (249) 23,675
<br />Consultants:
<br />Current
<br />Legal 145,000 130,689 (14,311) 123,031
<br />65
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