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<br />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, 1997
<br />With Comparative Actual Amounts For The Year Ended December 31, 1996
<br />Expenditures:
<br />General government:
<br />Mayor and council:
<br />Statement 7
<br />Page 2 of 6
<br />1997
<br />Over (Under)
<br />Budget Actual Budget
<br />1996
<br />Actual
<br />Current:
<br />Personal services $25,830 $25,458 ($372) $25,290
<br />Supplies 200 382 182 903
<br />Other services and charges 38,100 34,776 (3,324) 30,421
<br />Contractual services 6,000 6,160 160 -
<br />Total mayor and council 70,130 66,776 (3,354) 56,614
<br />Elections:
<br />Current:
<br />Personal services 5,460 3,672 (1,788) 9,728
<br />Imr Supplies 2,800 2,657 (143) 152
<br />Other services and charges 1,750 538 (1,212) 556
<br />Capital outlay 1,000 871 (129) 562
<br />Total elections 11,010 7,738 (3,272) 10,998
<br />Administration:
<br />Current:
<br />Personal services 257,900 252,250 (5,650) 235,901
<br />_
<br />Supplies 2,250 1,133 (1,117) 938
<br />Other services and charges 50,250 40,674 (9,576) 31,260
<br />Contractual services - 149 149 5,419
<br />Capital outlay 4,500 1,373 (3,127) 1,738
<br />Total administration 314,900 295,579 (19,321) 275,256
<br />Finance
<br />Current:
<br />Personal services 126,180 130,485 4,305 129,518
<br />Supplies 1,900 2,287 387 1,243
<br />-- Other services and charges 39,650 28,770 (10,880) 30,421
<br />Contractual services 51,000 50,433 (567) 47,599
<br />Capital outlay - 309 309 -
<br />Total fmance 218,730 212,284 (6,446) 208,781
<br />Cable TV:
<br />Current:
<br />Personal services 1,670 2,004 334 1,720
<br />Supplies 220 44 (176) 107
<br />Capital outlay 14,500 21,627 7,127
<br />Total cable TV 16,390 23,675 7,285 1,827
<br />_
<br />Consultants:
<br />Current:
<br />Legal 130,000 123,031 (6,969) 117,940
<br />Ymor
<br />61
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