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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 4 of 6
<br />1998
<br />Over (Under)
<br />Budget Actual Budget
<br />Public safety:
<br />Police:
<br />1997
<br />Actual
<br />Current
<br />Personal services $1,239,874 $1,198,819 ($41,055) $1,100,602
<br />Supplies 22,200 24,496 2,296 22,387
<br />- Other services and charges 88,220 87,612 (608) 84,557
<br />Contractual services 20,000 19,928 (72) 22,064
<br />Capital outlay 35 35 87,811
<br />Total police 1,370,294 1,330,890 (39,404) 1,317,421
<br />Fire protection:
<br />Current
<br />Contractual services 271,850 271,847 (3) 275,368
<br />Building inspection:
<br />Current
<br />Personal services 134,475 132,624 (1.851) 116,070
<br />Supplies 1,100 1,528 428 1,621
<br />Other services and charges 5,910 2,453 (3,457) 3,817
<br />Contractual services 36,200 39,556 3,356 34,604
<br />Capital outlay - 2,325
<br />Total building inspection 177,685 176,161 (1,524) 158,437
<br />Total public safety 1,819,829 1,778,898 (40,931) 1,75 1,226
<br />Public works:
<br />Streets:
<br />Current
<br />Personal services 261,870 249,010 (12,860) 238,122
<br />Supplies 17,700 19,104 1,404 4,088
<br />- Other services and charges 64,130 52,481 (11,649) 65,033
<br />Contractual services 175,760 168,425 (7,335) 182,533
<br />Capital outlay - - 24,272
<br />Total streets 519,460 489,020 (30,440) 514,048
<br />Fleet:
<br />Current
<br />Personal services 68,950 66,653 (2,297) 60,186
<br />Supplies 113,210 103,970 (9,240) 114,999
<br />Other services and charges 8,160 13,513 5,353 8,701
<br />Total fleet 190,320 184,136 (6,184) 183,886
<br />Total public works
<br />709,780 673,156
<br />(36,624) 697,934
<br />67
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