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OWEN
<br />DEPT#
<br />DESCRIPTION
<br />CITY OF LINO LAKES
<br />2003 GENERAL FUND BUDGET
<br />PROPOSED EXPENDITURES
<br />Actual Actual
<br />2000
<br />2001
<br />Budget
<br />2002
<br />Adopted Increase/
<br />2003 Decrease
<br />ADMINISTRATION
<br />401 MAYOR AND COUNCIL
<br />402 ADMINISTRATION
<br />403 ELECTIONS
<br />404 CABLE TV
<br />405 CHARTER COMMISSION
<br />406 SENIORS
<br />407 FINANCE
<br />414 LEGAL CONSULTANTS
<br />TOTAL ADMINISTRATION
<br />COMMUNITY DEVELOPMENT
<br />415 ECONOMIC DEVELOPMENT
<br />416 PLANNING AND ZONING
<br />417 ENGINEERING
<br />418 COMMUNITY DEVELOPMENT
<br />461 ENVIRONMENTAL
<br />462 SOLID WASTE ABATEMENT
<br />463 FORESTRY
<br />TOTAL COMMUNITY DEVELOPMENT
<br />PUBLIC SAFETY
<br />88,906 103,077 107,463 110,091 2.45%
<br />351,584 344,990 394,410 427,952 8.50%
<br />40,437 5,300 35,050 13,450 (61.63 %)
<br />1,819 2,486 3,624 7,574 108.98%
<br />1,053 836 3,600 2,500 (30.56 %)
<br />13,859 26,246 28,247 29,037 2.80%
<br />270,463 315,023 359,227 380,534 5.93%
<br />147,100 143,762 137,500 148,000 7.64%
<br />915,221 941,720 1,069,121 1,119,138 4.68%
<br />202,796
<br />143,049
<br />176,102
<br />0
<br />40,789
<br />30,974
<br />70,226
<br />420 POLICE PROTECTION
<br />421 FIRE PROTECTION
<br />422 BUILDING INSPECTIONS
<br />TOTAL PUBLIC SAFETY
<br />PUBLIC SERVICES
<br />430 STREETS
<br />.- 431 FLEET MANAGEMENT
<br />432 GOVERNMENT BUILDINGS
<br />450 PARKS DEPARTMENT
<br />_ 451 RECREATION
<br />452 PARK BOARD MEMBERS
<br />TOTAL PUBLIC SERVICES
<br />llamas
<br />663,936
<br />1,656,590
<br />294,005
<br />207,751
<br />155,063 108,756 110,227
<br />145,874 207,310 164,943
<br />173,204 190,000 190,000
<br />101,893 150,149 156,103
<br />41,135 57,538 56,074
<br />28,359 31,274 33,023
<br />89,361 74,263 76,635
<br />734,889 819,290 787,005
<br />1,718,551 1,939,639
<br />308,236 340,409
<br />219,362 268,216
<br />OTHERS
<br />499 CONTINGENCY /OTHERS/TRANSFERS
<br />TOTAL OTHERS
<br />TOTAL GENERAL FUND EXPENDITURES
<br />2,158,346 2,246,149 2,548,264
<br />2,064,268
<br />369,752
<br />280,789
<br />2,714,809
<br />526,755 627,995 671,206 683,418
<br />259,660 240,293 412,455 469,183
<br />333,675 353,921 382,881 409,023
<br />437,085 431,008 501,054 492,227
<br />214,462 227,504 259,707 272,553
<br />4,315 4,849 6,500 6,500
<br />1,775,952 1,885,570 2,233,803 2,332,904
<br />0 0 79,109 73,486
<br />0 0 79,109 73,486
<br />5,513,455 5,808,328 6,749,587 7,027,342
<br />1.35%
<br />(20.44 %)
<br />0.00%
<br />3.97%
<br />(2.54 %)
<br />5.59%
<br />3.19%
<br />(3.94 %)
<br />6.43%
<br />8.62%
<br />4.69%
<br />6.54%
<br />1.82%
<br />13.75%
<br />6.83%
<br />(1.76 %)
<br />4.95%
<br />0.00%
<br />4.44%
<br />(7.11 %)
<br />(7.11 %)
<br />4.12%
<br />
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