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CITY OF LINO LAKES
<br />2007 GENERAL FUND BUDGET
<br />ADOPTED EXPENDITURES
<br />Amended
<br />Actual Actual Budget Adopted Increase/
<br />DEPT# DESCRIPTION 2004 2005 2006 2007 Decrease
<br />ADMINISTRATION
<br />401 MAYOR AND COUNCIL 103,858 114,570 154,757 112,001 (27.63 %)
<br />402 ADMINISTRATION 409,972 428,840 472,251 480,861 1.82%
<br />- 403 ELECTIONS 17,759 8,436 43,550 28,571 (34.39 %)
<br />404 CABLE TV 1,719 1,845 3,666 3,580 (2.35 %)
<br />405 CHARTER ADMINISTRATION 2,374 1,802 1,875 2,200 17.33%
<br />_ 406 SENIORS 28,638 32,256 30,323 33,513 10.52%
<br />407 FINANCE 362,552 394,089 440,831 469,244 6.45%
<br />414 LEGAL CONSULTANTS 160,609 162,823 178,080 181,500 1.92%
<br />TOTAL ADMINISTRATION 1,087,481 1,144,661 1,325,333 1,311,470 (1.05 %)
<br />COMMUNITY DEVELOPMENT
<br />415 ECONOMIC DEVELOPMENT 195,929 209,704 236,338 231,362 (2.11 %)
<br />_ 416 PLANNING AND ZONING 141,074 166,886 217,998 391,534 79.60%
<br />417 ENGINEERING 181,334 174,068 248,500 247,800 (0.28 %)
<br />418 COMMUNITY DEVELOPMENT 154,540 166,877 222,653 236,232 6.10%
<br />461 ENVIRONMENTAL 37,450 65,298 76,367 97,324 27.44%
<br />- 462 SOLID WASTE ABATEMENT 47,187 38,874 50,349 36,828 (26.85 %)
<br />463 FORESTRY 38,541 38,483 42,526 63,938 50.35%
<br />TOTAL COMMUNITY DEVELOPMENT 796,055 860,190 1,094,731 1,305,018 19.21%
<br />PUBLIC SAFETY
<br />420 POLICE PROTECTION 2,180,820 2,424,652 2,598,084 2,812,032 8.23%
<br />421 FIRE PROTECTION 370,523 399,770 411,100 467,878 13.81%
<br />- 422 BUILDING INSPECTIONS 281,304 316,828 340,964 347,725 1.98%
<br />TOTAL PUBLIC SAFETY 2,832,647 3,141,250 3,350,148 3,627,635 8.28%
<br />- PUBLIC SERVICES
<br />430 STREETS 622,632 645,281 693,490 883,677 27.42%
<br />431 FLEET MANAGEMENT 276,851 324,057 302,793 327,542 8.17%
<br />_ 432 GOVERNMENT BUILDINGS 404,901 491,359 465,967 480,093 3.03%
<br />450 PARKS DEPARTMENT 472,028 489,355 544,773 578,911 6 27%
<br />451 RECREATION 265,901 243,821 243,381 304,899 25.28%
<br />TOTAL PUBLIC SERVICES 2,042,313 2,193,873 2,250,404 2,575,122 14.43%
<br />OTHERS
<br />499 CONTINGENCY/TRANSFERS /OTHERS 0 467,782 586,610 790,000 34.67%
<br />_ TOTAL OTHERS 0 467,782 586,610 790,000 34.67%
<br />TOTAL GENERAL FUND EXPENDITURES 6,758,496 7,807,756 8,607,226 9,609,245 11.64%
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