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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, 1997
<br />With Comparative Actual Amounts For The Year Ended December 31, 1996
<br />Statement 7
<br />Page 3 of 6
<br />1997
<br />Over (Under) 1996
<br />General government: (continued) Budget Actual Budget Actual
<br />Economic development:
<br />Current:
<br />Personal services $163,460 $162,697 ($763) $113,227
<br />Supplies 1,000 2,224 1,224 1,297
<br />Other services and charges 50,150 40,482 (9,668) 21,153
<br />Contractual services 22,000 38,322 16,322 248
<br />Capital outlay 600 512 (88) 19,476
<br />Total economic development 237,210 244,237 7,027 155,401
<br />Planning and zoning board:
<br />Current:
<br />Other services and charges 7,000 4,354 (2,646) 4,143
<br />Contractual services 2,500 2,966 466 2,205
<br />Total planning and zoning board 9,500 7,320 (2,180) 6,348
<br />Engineering/planning
<br />Current:
<br />Personal services 138,950 140,247 1,297 183,558
<br />Supplies 1,100 1,287 187 2,402
<br />Other services and charges 19,790 16,094 (3,696) 66,463
<br />Contractual services 39,000 43,074 4,074 22,004
<br />Capital outlay - 1,209 1,209 4,509
<br />Total engineering/planning 198,840 201,911 3,071 278,936
<br />Charter commission:
<br />Current:
<br />Supplies 350 14 (336) 19
<br />Other services and charges 4,650 2,030 (2,620) 344
<br />Total charter commission 5,000 2,044 (2,956) 363
<br />General government buildings:
<br />Current:
<br />Personal services 7,940 2,866 (5,074) 3,303
<br />Supplies 25,000 20,995 (4,005) 20,673
<br />Other services and charges 117,200 109,388 (7,812) 98,197
<br />Contractual services 36,820 20,123 (16,697) 25,515
<br />Capital outlay 29,860 28,635 (1,225) 29,599
<br />Total general government buildings 216,820 182,007 (34,813) 177,287
<br />Total general government 1,428,530 1,366,602 (61,928) 1,289,751
<br />62
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