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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 4 of 6
<br />1997
<br />Over (Under)
<br />Budget Actual Budget
<br />Public safety:
<br />Police:
<br />Current:
<br />1996
<br />Actual
<br />Personal services $1,106,090 $1,100,602 ($5,488) $911,573
<br />Supplies 25,220 22,387 (2,833) 25,311
<br />Other services and charges 85,540 84,557 (983) 80,239
<br />Contractual services 26,690 22,064 (4,626) 20,471
<br />Capital outlay 83,410 87,811 4,401 4,540
<br />Total police 1,326,950 1,317,421 (9,529) 1,042,134
<br />Vow Fire protection:
<br />Current:
<br />Contractual services 275,370 275,368 (2) 268,000
<br />Building inspection:
<br />Current:
<br />Personal services 117,750 116,070 (1,680) 103,123
<br />... Supplies 1,600 1,621 21 1,128
<br />Other services and charges 3,800 3,817 17 2,610
<br />Contractual services 30,750 34,604 3,854 26,023
<br />Capital outlay 3,000 2,325 (675) 3,967
<br />Total building inspection 156,900 158,437 1,537 136,851
<br />Total public safety 1,759,220 1,751,226 (7,994) 1,446,985
<br />Public works:
<br />Streets:
<br />Current:
<br />Personal services 246,190 238,122 (8,068) 228,434
<br />Supplies 6,630 4,088 (2,542) 4,616
<br />Contractual services:
<br />Streets 210,590 182,533 (28,057) 155,884
<br />Signs 12,070 12,816 746 7,041
<br />- Street lighting 37,300 33,983 (3,317) 27,406
<br />Other services and charges 25,120 18,234 (6,886) 22,706
<br />Capital outlay 23,630 24,272 642 18,196
<br />_• Total streets 561,530 514,048 (47,482) 464,283
<br />63
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