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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 />66
<br />Statement 7
<br />Page 3 of 6
<br />1998
<br />Over (Under) 1997
<br />General government: (continued) Budget Actual Budget Actual
<br />Economic Development:
<br />Current
<br />Personal services $183,852 $181,792 ($2,060) $162,697
<br />Supplies 1,000 3,710 2,710 2,224
<br />Other services and charges 87,400 81,715 (5,685) 40,482
<br />Contractual services 35,000 38,674 3,674 38,322
<br />Capital outlay 750 1,347 597 512
<br />Total economic development 308,002 307,238 (764) 244,237
<br />Planning and zoning commission:
<br />Current
<br />Supplies 48 48
<br />Other services and charges 7,440 4,139 (3,301) 4,354
<br />Contractual services 2,500 1,577 (923) 2,966
<br />Total planning and zoning commission 9,940 5,764 (4,176) 7,320
<br />Engineering /planning:
<br />Current
<br />Personal services 93,390 92,583 (807) 140,247
<br />Supplies 1,100 1,627 527 1,287
<br />Other services and charges 50,185 48,468 (1,717) 16,094
<br />Contractual services 25,050 25,036 (14) 43,074
<br />Capital outlay - 1,209
<br />Total engineering /planning 169,725 167,714 (2,011) 201,911
<br />Charter commission:
<br />Current
<br />Supplies 350 35 (315) 14
<br />Other services and charges 6,360 855 (5,505) 2,030
<br />Total charter commission 6,710 890 (5,820) 2,044
<br />General government buildings:
<br />Current
<br />Personal services 8,160 4,204 (3,956) 2,866
<br />Supplies 27,430 17,883 (9,547) 20,995
<br />Other services and charges 116,900 97,897 (19,003) 109,388
<br />Contractual services 30,000 19,571 (10,429) 20,123
<br />Capital outlay - 1,890 1,890 28,635
<br />Total general government buildings 182,490 141,445 (41,045) 182,007
<br />Total general government 1,639,067 1,560,268 (78,799) 1,366,602
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