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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 />68
<br />Statement 7
<br />Page 5 of 6
<br />1998
<br />Over (Under)
<br />Budget Actual Budget
<br />1997
<br />Actual
<br />Parks and recreation:
<br />Parks:
<br />Current
<br />Personal services $329,712 $329,559 ($153) $234,541
<br />Supplies 34,680 34,876 196 35,507
<br />Other services and charges 53,240 58,386 5,146 50,046
<br />Contractual services 10,850 3,525 (7,325) 809
<br />Capital outlay 181,328 175,670 (5,658) 9,546
<br />Total parks 609,810 602,016 (7,794) 330,449
<br />Recreation:
<br />Current
<br />Personal services 96,850 98,166 1,316 81,972
<br />Supplies 5,000 4,323 (677) 5,554
<br />Other services and charges 20,630 14,135 (6,495) 15,172
<br />Contractual services 4,900 4,088 (812) 5,104
<br />Capital outlay - _ - 1,012
<br />Total recreation 127,380 120,712 (6,668) 108,814
<br />Total parks and recreation
<br />737,190 722,728
<br />(14,462) 439,263
<br />Conservation of natural resources:
<br />Forestry:
<br />Current
<br />Personal services 32,880 36,376 3,496 59,757
<br />Supplies 2,510 930 (1,580) 1,495
<br />Other services and charges 4,330 5,372 1,042 5,562
<br />Contractual services 3,000 3,138 138 2,647
<br />Capital outlay 28,140 28,120 (20) 17,519
<br />Total forestry 70,860 73,936 3,076 86,980
<br />Storm damage cleanup
<br />Current
<br />Personal services 28,576 28,776 200
<br />Supplies 400 400
<br />Other services and charges 29,770 29,770
<br />Contractual services 389,644 389,436 (208)
<br />Total storm damage cleanup 448,390 448,382 (8)
<br />Environmental:
<br />Current
<br />Personal services 32,880 29,526 (3,354)
<br />Supplies 2,860 353 (2,507)
<br />Other services and charges 3,620 2,727 (893)
<br />Contractual services 30,000 17,998 (12,002)
<br />Total environmental 69,360 50,604 (18,756)
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