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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 5 of 6
<br />1997
<br />Over (Under) 1996
<br />Public works: (continued) Budget Actual Budget Actual
<br />Fleet:
<br />Current:
<br />Personal services $60,820 $60,186 ($634) $51,436
<br />Supplies 102,730 114,999 12,269 117,770
<br />Other services and charges 7,130 8,701 1,571 7,893
<br />Capital outlay - - - 403
<br />Total fleet 170,680 183,886 13,206 177,502
<br />Solid waste abatement:
<br />Current:
<br />Personal services 31,010 30,214 (796) 30,380
<br />Supplies 1,000 1,033 33 117
<br />Other services and charges 11,210 11,896 686 5,647
<br />Contractual services 11,550 10,214 (1,336) 11,053
<br />Capital outlay 5,000 4,725 (275) 5,473
<br />Total solid waste abatement 59,770 58,082 (1,688) 52,670
<br />Total public works
<br />791,980 756,016 (35,964) 694,455
<br />Parks, recreation & forestry:
<br />Parks:
<br />Current:
<br />Personal services 238,770 234,541 (4,229) 218,029
<br />Supplies 28,570 35,507 6,937 24,786
<br />Other services and charges 45,970 50,046 4,076 43,152
<br />Contractual services 8,650 809 (7,841) 3,186
<br />Capital outlay 9,690 9,546 (144) 69,840
<br />Total parks 331,650 330,449 (1,201) 358,993
<br />Recreation:
<br />Current:
<br />Personal services 89,540 81,972 (7,568) 77,513
<br />Supplies 4,100 5,554 1,454 3,622
<br />Other services and charges 17,850 15,172 (2,678) 19,058
<br />Contractual services 4,800 5,104 304 5,962
<br />Capital outlay - 1,012 1,012 -
<br />Total recreation 116,290 108,814 (7,476) 106,155
<br />Forestry:
<br />Current:
<br />Personal services 57,750 59,757 2,007 43,758
<br />Supplies 2,880 1,495 (1,385) 1,202
<br />Other services and charges 5,060 5,562 502 1,180
<br />Contractual services 3,050 2,647 (403) 1,106
<br />Capital outlay 26,500 17,519 (8,981) 23,153
<br />Total forestry 95,240 86,980 (8,260) 70,399
<br />Total parks, recreation & forestry 543,180 526,243 (16,937) 535,547
<br />64 Total expenditures 4,522,910 4,400,087 (122,823) 3,966,738
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