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HomeMy WebLinkAbout1980 Annual Budget Adopted12/20/79 CITY OF LINO LAKES 1980 Budget Revenue Levied Taxes City Services Federal Revenue Sharing State Aid Police Services Utility Service Other Revenue Certificate of Indebtedness Expenditures 1980 1979 Budget Projected 287,689 240,996 99,926 107,158 43,122 36,586 146,504 127,963 39,747 38,750 11,000 9,527 36,600 16,889 63,000 -0- 727,588 577,869 Mayor & Council 94,300 72,653 Consultants 65,800, 42,985 Building 22,850' 31,438 Police Department 168,485 151,027 Fire Department 20,453 - 18,684 Protective Inspection 33,600- 48,387 Animal Control 4,669 5,372 Other Protection 1,975 ' 1,263 Road Department 236,060 161,824 Shop Department 2,517 1,668 Park Department 21,999- 18,459 Utility Department 16,380" 12,468 Certificate of Indebtedness 21,500 -0- Debt #I (City Hall) 12,000 12,403 Total 722,588 578,631 Excess of Revenue 5,000 CITY OF LINO LAKES GENERAL FUND Statement of Actual Income Description Budget Federal Revenue Sharing $ 43,129 State Aid 146,504 Police Department 39,747 Tax Delinquent 20,000 City Services 99,926 Utility Department 11,000 Park Dedicated Funds 4,600 Certificates of Indebtedness 63,000 Interest 8,000 Reimbursement from Metro Waste Control 4,000 Levy 287,689 Total $727,588 Quarter Year to Date CITY OF LINO LAKES General Fund Statement of Actual Expenditures Department Budget Quarter Year to date Mayor & Council $ 8,369 Elections & Voters Registration 1,275 Administration 69"153 Assessing 10,152 Legal Printing 1,000 Consultants 64°800 Planning & Zoning Board -0- Government Buildings 16,458 Police Department 175,201 Fire Department 20,453 Building Inspections 31,420 Other Inspections 2,200 Civil Defense 1'975 Animal Control 4,609 Public Works Department 240^877 Shop Department 2,517 Park Department 22,189 Capital Improvement 21,500 TOTAL GENERAL FUND 694,208 Sewer & Water Department 10,380 Debt #| (Municipal Building) 12,000 GRAND TOTAL BUDGET 722,588 c H AH Z 14 a X W W 0 i cn MAYOR & COUNCIL enditures 0 .' 0 � 0 � CO "C1 00 .t rl , M rn 0 ri pQ - ,-I N 1 CO {/} {!i Salaries Insurance (Errors & Ommissions) Tuition & Travel Expenses Dues & Subscriptions cn W 5 H qH Z W P-1 X w W O P. ELECTION & VOTERS REGISTRATION enditures >4 a) 0 Ln Lt.) O .s 0 CO b N N Ch r i Fq r I r-i -CO- -CO - Judges Salaries ADMINISTRATION a) a) .I U b CO CO t--I Ctl '-1-I PO O enditures 4i a) 0 co -01 ON 00 0 0 0 0 0 0 0 0 II') M .O 0 0 0 e■ 0 'O 0 0 M Ifl Cr) st CO N ,--I rl CO 0 0 N ,—) i Cr) �' N rI 4 N O CT in 1 lO -CO- <1)- Social Security Health & Welfare Workmen's Compensation Tuition & Travel Subscriptions & Dues Office Supplies Communications (Stamps & Telephone) Miscellaneous m M H H A Z w P-1 k W W O 1 cn ASSESSING a) u (1 0 as of Budget enditures X N 0 0 N CU CO 0 N LJ 0 •i 0 H ri CO b ▪ i 1 1 1 t r-1 aq ri 1 1 1 1 1 rl Social Security Health & Welfare Tuition & Travel Expenses Subscriptions & Dues Office Supplies Assessor's Bond W 5 H O LEGAL PRINTING enditures 4J a) 0 0N 0 0 0 0 H Legal Printing OF EXPENDITURES nditures 4. i 0 O 0 0 0 0 O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ; 000 cn 0 c 0 i N o0 00 .d o. al 0 a0 ra0 u,a u4 u4-J Zc�a Z 11 Zp+ ', .. O • a) v 0 NA 0 -� • a - w Fiscal Agent 0 H W 5 H H A z w a X w w 0 P4 i Cn PLANNING & ZONING enditures X SUMMARY OF EXPENDITURES GOVERNMENT BUILDINGS enditures .0 0 0 o0 0 Ln in o0 0 0 In 0 0 N 1- In 0 I 0 I I I i--- 1 I I-1 .p in Cr) I - 00 T7 in 0 0 0 0 O O O\ • I I I I 1 � in 1 l0 r+ W .t - t/} Social Security Health & Welfare Repair & Maintenance Supplies (building) Shop Repairs (vehicle) Small Tools Bulk Fuels Building & Umbrella Insurance Building Heat & Electricity Contracted Repairs Miscellaneous Capital Improvements enditumes 5C It1 O O C •4 1r1 O In 0 0 0 0 N 0 .3-1 in r-1 1/4.0 N N N O En 0 M 0 0 Cr, 0 ED r-I cr, �O M M '.0 op 1■ n O M M O n n n I 1 ▪ 1 1 1 00 10 V1 N - .4 O 0 .-+ r-1 01 • H ▪ 0\ 0 0 N C ON O N r-1 1 1 I 1 1 r-1 pq r-I In O. 0 Ea Ca 0 a) U m a) 03 En 0 O • o a) r■ a) • i-. a In •11 a) a m CO 4-1 v, a) • 1J U 64 C (1) ri a) y 1-1 H c0 O W O ,-1 ¢, r 1 a) a) a) 0 }a 1-1 .1-1 O ▪ . 4r1 v 3•1 a1 O a) a m ,z m > .0 as a cn > r1 a) a) a) 3.4 En i CO x 3 A H o En En w U Insurance (vehicles) Contracted Services (towing, etc.) Miscellaneous cn 0 W U 5 H qH W >C 0 w a w w a O w >+ U H O P-1 a) a) .1 U TJ O O c W co 4a PI O enditures O 4.J L() 0 a) N N O b 00 1ri 00 rn O H c a H Capital Outlay Y OF EXPENDITURES a) a% • 1 C.) ,0 G Q5 pct r-1 cb 4-1 pi O enditures X 4-1 Lr 0 c0 M Ln a) 0 .. e-1 In n .4 ao b rn G cn 0 rl C:1 ■1 N {? {/r Centerville Contract Lexington Contract OF EXPEND BUILDING INSPECTIONS O 0 0 0 0 .I.1 O 0 0 N 0 N N O p i O 1 I I I I I r-I I rl N ▪ 0 © O pp •O O 0 O 0 O O 0 I I r-1 1 L P) 1 I 1 I I I ( C,.) rl 00 N {/} Social Security Health & Welfare Insurance Workmen's Compensation Tuition & Travel Expenses Subscriptions & Dues Office Supplies unications Miscellaneous O 0 pea State Surcharges Shop Supplies (vehicle) Shop Fuels (vehicle) H Gene Mobley & Robert Vadnais INSPECTIONS 0 x H O enditures N a) 0 0 0 0 0 0 0 co b O N N ON rI pQ N N t? t/)- Tree Inspector Weed Inspector cn w 5 H H A z w a X w W O CIVIL DEFENSE enditures X 4) ▪ 0 0 v, 0 0 0 0 in O • i M N N 1 Ln 0 in I I 0 N. cc b cc O u'1 M 1-1 O O r-1 ON ON 0 1 1 I rir </)- - Social Security Office Supplies Shop Parts (vehicles) Shop Fuels (vehicles) Insurance (vehicles) Miscellaneous Capital Outlay OF EXPENDITURES a) o rn as o ., 0 .o •0 cO b in .-1 .0 °a .t .t crr .c.)r Dog Control Gopher Control OF EXPENDITURES PUBLIC WORKS enditures 64 1.1 0 0 0 0 N 0 0 0 0 0 ul 0 0 O O O a) c0 N c0 0 r- 0 0 0 0 0 4 it 0 O O cfl 0 1 N r-I • rl Ill LO I I 1-1 O 1fl Lel I N I e-1 0 O O Cr) CO b A A ^ ^ ^ O O ^ 0 • O ^ Or 'O Cr) Cr) N N 1 1 .1' ON i N 1 it) if) 0 Q\ l-I PQ N Ll Cr) If) .CO- Social Security Health & Welfare Insurance Workmen's Compensation Disability Insurance Tuition & Travel Expenses Subscriptions & Dues Office Supplies Shop Parts (vehicles) Small Tools Shop Fuels (vehicles) Communications (stamps & telephone) Insurance (vehicles) Repair & Maintenance Miscellaneous Capital Outlay co a] $.4 a) •r1 U iJ cd •r1 O LL 5 E . CO O 10 I r m a) W e—I 4.) 03 U e-4 •rl cd cd )a )a 4) a) J-) G 4) 0 a) cd O P4 : U U) a) a) )a OF EXPENDITURES 0 0 U ,....., 0 P4 w A P O U H a PI a 4J 4) 4) .i U b cd CO rl cd W ca O enditures 54 v 0 0 r. O .i 0 0 00 1 00 b .1' in • 0 Oh w 0 1 N Street Signs Street Lighting 1979 Carryover enditures k CU O Ira N 0 0 0 .' 0 Lri ka a 0 0 I I a I r-i 0o b 0 0 .o 0o 0 0 0 0 Ln 01 0 ^ 1 1 1 1 1 +-1 art r-1 N Social Security Office Supplies Small Tools Contracted Services Miscellaneous Capital Outlay w 5 H H P4 w P4 PI O A � x enditures a-) O O O C O O Ln o o O rn a) co O .t rn O O O r O O o 00 O t r-I to tr1 I r-I 1 I 1 I 4 r-I 01 e-a a N tt1 a Cn ■-I CO b 0 0 0 0 0 0 4, 0 4, cn j 01 I I I I 1 , -I I -I C`'1 I N r•-I A N <ID- <I)- Social Security Health & Welfare Insurance Workmen's Compensation Disability Insurance Tuition & Travel Expenses Subscriptions & Due Office Supplies Small Tools Shop Fuels (vehicles) Utilities Contracted Services Miscellaneous Capital Outlay r-I cd 0 H aD W co g • z H 2 W 0 P4 P4 X a w � O �+ H P-1 enditures 5C I. (county) Payment of C. enditures 1J CO O N O O O O C) In - to O O O O O O c0 O • 1 M N N I I In O I CO I I I I O I I I M CO O O co O O O O O O oh ..,t I I N I o0 1 I I r- I pci r-I Social Security Tuition & Travel Expenses Subscriptions & Dues Office Supplies Shop Parts (vehicles) Small Tools to 4) r� U •r4 4) to r-I 4) 0 Cl) Communications (telephone & stamps) Utilities Contracted Repairs & Maintenance Miscellaneous Capital Outlay Sales Tax Refunds & Reimbursements r• 0 CITY OF LINO LAKES General Fund Statement of Actual Expenditures Department Budget Quarter Year to date Mayor & Council $ 8,369 Elections & Voters Registration 1,275 Administration 69,153 Assessing 10,152 Legal Printing 1,000 Consultants 64,800 Planning & Zoning Board -0- Government Buildings 16,458 Police Department 175,201 Fire Department 20,453 Building Inspections 31,420 Other Inspections 2,200 Civil Defense 1,975 Animal Control 4,669 Public Works Department 240,877 Shop Department 2,517 Park Department 22,189 Capital Improvement 21,500 TOTAL GENERAL FUND 694,208 Sewer & Water Department 16,380 Debt #1 (Municipal Building) 12,000 GRAND TOTAL BUDGET 722,588 CITY OF LINO LAKES General Fund Statement of Actual Income Department Budget Quarter Year to Date Federal Revenue Sharing $ 43,122 State Aid 146,504 Police Department 39,747 Tax Delinquent 20,000 City Services 99,926 Utility Department 11,000 Park Dedicated Funds 4,600 Certificates of Indebtedness 63,000 Interest 8,000 Reimbursement from Metro Waste Control 4,000 Levy 287,689 TOTAL BUDGET $727,588 1980 BUDGET Department Budget Spent Budget 1979 11/30/79 1980 4011 Mayor & Council 6,900 6,325.00 8,369 4040 Elections & Voters Registration 800 629.03 1,275 4050 Administration 56,036 45,996.85 69,153 4053 Assessing 9,363 8,607.57 10,152 4060 Legal Printing 600 823.96 1,000 4090 Consultants 34,080 39,090.82 64,800 4094 Government Building 17.936 28,966.46 16,458 4110 Police Department 153,806 138,832.54 175,201 4120 Fire Department 18,814 9,226.03 20,453 4140 Building Inspections 37,520 36,108.96 31,420 4141 Other Inspections 3,350 2,248.02 2,200 4191 Civil Defense 1,286 934.68 1,975 4196 Animal Control 4,415 5,001.89 4,669 4210 Public Works (Road Department) 155,583 117,812.87 240,877 4250 Shop Department 1,850 1,542.02 2,517 4550 Park Department 16,528 16,210.50 22,189 47 Sewer and Water Department 8,174 11,829.07 16,380 Capital Improvements (Squad & Dump Truck) -0- -0- 21,500 TOTAL GENERAL FUND 527,035 470,156.27 710,588 ''r 50 Improvement Bond of 1970 (Building) 12,404 12,402.50 12,000 GRAND TOTAL 539,439 482,558.77 722,588 1980 BUDGET Class- Budget Spent Budget isfaction Department 1979 1979 1980 4011 Mayor & Council 10 Salaries 4,800 6,325.00 4,800 15 Insurance (Errors & 0mm) 1,469 17 Tuition & Travel Expenses 2,100 -0- 2,100 18 Subscriptions & Dues -0- -0- Total 6,900 6,325.00 8,369 L ,` 1980 BUDGET `-- Classif- Budget Spent Budget ication Department 1979 1979 1980 4040 Elections & Voters Registration 10 Judges 800 534.03 1,200 20 Supplies -0- 95.00 75 Total 800 629.03 1,275 �... Classif- ication Department 1980 BUDGET Budget Spent Budget 1979 1979 1980 4050 Administration 10 City Administrator 10,000 2,125.00 26,000 10 City Clerk 13,008 11,924.00 14,064 10 Recording Clerk 1,000 1,606.57 2,600 10 City Bookkeeper 9,900 9,075.00 10,704 14 PERA 2,944 2,654.18 4,400 14 Social Security 1,358 1,351.53 2,800 15 Health & Welfare 1,104 1,454.63 1,200 15 -1 Workmen's Compensation 8,000 6,272.00 190 17 Tuition & Travel Expenses -0- -0- 100 18 Subscriptions & Dues -0- -0- 860 20 Office Supplies 3,000 3,341.81 4,000 31 Communications (stamps & telephone) 2,469 1,455.47 2,000 40 Miscellaneous 3,147 4,736.66 80 Bonds (City Clerk) 100 -0- 235 Total 56,030 45,996.85 69,153 Classif- ication Department 1980 BUDGET Budget Spent Budget 1979 1979 1980 4053 Assessing 10 Assessors Salary 9,288 8,514.00 10,032 14 PERA -0- -0- 14 Social Security -0- -0- 15 Health & Welfare -0- -0- 17 Tuition & Travel -0- -0- 18 Subscriptions & Dues -0- -0- 20 Office Supplies 75 93.57 100 80 Assessor's Bond -0- -0- 20 Total 9,363 8,607.57 10,152 1980 Budget Classif- Budget Spent Budget ication Department 1979 1979 1980 4060 Legal Printing 600 823.96 1,000 1980 Budget Classif- Budget Spent Budget ication Department 1979 1979 1980 4090 Consultants 90 Attorney: 90 -I Municipal 8,556 5,252.10 9,000 90 -2 Criminal 11,328 13,111.61 14,000 90 -3 Platting 4,116 6,118.01 7,000 90 Auditor 4,000 4,843.00 5,300 90 Planner: 90 -I Municipal 600 1,780.50 13,000 90 -2 Platting 1,380 2,464.10 2,800 90 Engineer: 90 -I Municipal 900 1,245.50 10,000 90 -2 Platting 3,000 4,276.00 3,500 4090 Fiscal Agent 200 -0- 200 Total 34,080 39,090.82 64,800 1980 BUDGET Budget Spent Budget Classification Department 1979 1979 1980 4091 Planning and Zoning 17 Tuition and Travel Expenses -0- -0- -0- 1980 BUDGET Classif- Budget Spent Budget ication Department 1979 1979 1980 4094 Government Building 10 Janitor 3,120 1,839.57 2,500 14 PERA -0- -0- 14 Social Security -0- -0- 15 Health & Welfare -0- -0- 22 Repair & Maintenance Supplies 660 1,499.56 700 24 Bulk Fuels (Staff Car) 120 117.66 150 25 Other Building Labor 1,296 2,573.82 2,000 35 Building & Umbrella Insurance 7,500 12,896.02 4,608 36 Building Heat 1,800 1,654.41 2,500 36 Building Electricity 2,700 2,523.11 3,000 * 37 Contracted Repairs 510 1,993.00 625 40 Miscellaneous (laundry, rubbish) 230 562.98 375 53 Capital Improvements -0- 3,306.33 -0- This includes maintenance contracts on IBM typewrites, Minolta Copier, Victor calculators. Total 17,936 28,966.46 16,458 Classif- ication Department 1980 BUDGET Budget Spent Budget 1979 1979 1980 4110 Police Department 10 Salaries 103,158 87,179.00 113,891 II Overtime 4,300 8,274.59 6,264 14 PERA 12,465 10,940.66 12,910 14 Social Security 612 671.22 660 15 Health & Welfare 4,320 3,052.05 4,320 15 -I Workmen's Compensation -0- -0- 4,324 15 -2 Disability Insurance 470 634.48 625 17 Tuition & Travel Expenses 18 Dues & Subscriptions 20 Office Supplies 2,700 2,042.78 1,800 21 Uniforms 1,735 1,620.22 1,735 22 Shop Parts (vehicles) 3,240 3,784.86 3,600 23 Small Tools & Supplies 740 1,132.97 1,730 24 Shop Fuels (vehicles) 7,128 8,096.74 9,000 25 Shop Salaries 2,688 2,151.79 3,000 30 Professional Services 400 259.50 400 31 Communications (telephone & stamps) -0- -0- \.. 33 Advertising -0- 74.40 -0- 35 Insurance (squad cars) -0- -0- 2,392 37 Contracted Services (towing) -0- -0- 40 Miscellaneous 150 263.91 300 53 Capital Outlay 9,700 8,653.37 8,250 Total 153,806 138,832.54 175,201 Classif- ication Department 1980 BUDGET Budget Spent Budget 1979 1979 1980 4120 Fire Department 10 Firemarshall's Salary 102 -0- 125 37 Centerville Contract 6,326 3,033.08 6,580 37 Lexington Contract 12,386 6,192.95 13,748 Total 18,814 9,226.03 20,453 1980 BUDGET Classif- Budget Spent Budget ication Department 1979 1979 1980 4140 Building Inspections 10 Building Inspector 23,670 31,971.59 20,000 10 Plumbing Inspector 8,050 3,820.40 5,000 14 PERA 14 Social Security 15 Health & Welfare I5 -I Workmen's Compensation 17 Tuition and Travel 18 Subscriptions & Dues 20 Office Supplies 100 172.31 100 31 Communications 40 Miscellaneous -0- 100.00 100 80 Bond 100 -0- 20 81 State Surcharges 5,600 44.66 6,200 Total 37,520 36,108.96 31,420 Classif- ication Department 1980 BUDGET Budget Spent Budget 1979 1979 1980 4141 Other Inspections 37 Tree Inspector 37 Weed Inspector Total 3,150 2,248.02 2,000 200 -0- 200 3,350 2,248.02 2,200 1980 BUDGET Classif- Budget Spent Budget ication Department 1979 1979 1980 4191 Civil Defense ID Director's Expense 480 440.00 480 14 PERA (shop only) -0- 7.53 20 14 Social Security (shop only) -0- 7.63 25 20 Office Supplies -0- -0- -0- 21 Uniforms 540 -0- 550 22 Shop Parts 100 230.43 300 24 Shop Fuels 66 100.31 150 25 Shop Salaries -0- 148.78 350 35 Insurance (vehicles) -0- -0- -0- 40 Miscellaneous -0- -0- -0- 53 Capital Outlay -0- -0- 100 Total 1,286 934.68 1,975 1980 BUDGET Cidissif- Budget Spent Budget ication Department 1979 1979 1980 4196 Animal Control 37 Dog Control 40 Gopher Control 4,200 4,950.14 4,500 215 51.75 169 Total 4,415 5,001.89 4,669 Classif- ication Department 1980 BUDGET Budget Spent Budget 1979 1979 1980 4210 Public Works Department 10 Salaries 30,972 27,675.71 33,600 10 -I Supervisor's Salary 18,120 16,610.00 19,680 II Overtime -0- -0- -0- 14 PERA 4,361 2,951.30 3,120 14 . Social Security 3,376 2,480.89 3,480 15 Health & Welfare 1,932 1,903.10 2,100 15 -I Workmen's Compensation -0- -0- 2,572 15 -2 Disability Insurance 500 -0- 600 17 Tuition & Travel Expense 18 Subscriptions & Dues 20 Office Supplies -0- 67.60 100 22 Shop Parts 3,700 7,595.08 4,000 23 Small Tools 250 19.68 500 24 Shop Fuels 5,412 7,054.08 9,500 25 Shop Salaries 2,520 3,590.15 3,000 31 Communications (telephone & Stamps) -0- -0- 35 Insurance (vehicles & rentals) -0- -0- 2,245 `.. 37 Repair & Maintenance -0- -0- -0- 40 Miscellaneous 100 126.00 150 53 Capital Outlay 6,000 6,675.19 55,000 4212 Streets: 12 -I Rental Equipment 4,500 2,756.34 5,000 12 -2 Materials & Repairs 18,750 11,838.97 30,000 12 -3 Contracted Services 47,878 19,622.00 59,330 4216 Street Signs 1,500 3,858.35 1,400 4217 Street Lighting 5,712 2,988.43 5,500 Total 155,583 117,812.87 240,877 b.• 1980 BUDGET Classif- Budget Spent Budget ication Department 1979 1979 1980 4250 Shop Department 10 Salaries 1,000 639.51 1,000 II Overtime -0- -0- -0- 14 PERA -0- 35.13 55 14 Social Security -0- 39.19 62 20 Office Supplies -0- -0- -0- 22 Shop Parts 600 753.19 600 23 Small Tools 250 75.00 800 24 Shop Fuels -0- -0- -0- 37 Contracted Services -0- -0- -0- 40 Miscellaneous -0- -0- -0- 53 Capital Outlay -0- -0- -0- Total 1,850 1,542.02 2,517 Classif- ication Department 1980 BUDGET Budget Spent Budget 1979 1979 1980 4550 Park Department 10 Salaries 7,872 7,061.53 8,496 II Overtime -0- -0- -0- 14 PERA -0- 422.52 504 14 Social Security -0- 400.38 540 15 Health & Welfare -0- -0- -0- 15-1 Workmen's Compensation -0- -0- 190 15 -2 Disability Insurance -0- -0- -0- 17 Tuition & Travel 18 Subscription & Dues 20 Office Supplies -0- -0- -0- 22 Shop Parts 1,260 1,106.92 1,400 23 Small Tools 800 -0- 4,100 24 Shop Fuels 594 634.60 900 25 Shop Salaries 630 756.71 684 31 Communications (telephone & postage) 192 113.69 175 35 Insurance (vehicles) -0- -0- -0- 36 Utilities 1,060 587.22 1,200 \" 37 Contracted Services 1,300 1,297.96 3,500 40 Miscellaneous -0- 207.57 -0- 53 Capital Outlay 2,820 3,621.40 500 Total 16,528 16,210.50 22,189 Classif- ication Department 1980 BUDGET Budget Spent Budget 1979 1979 1980 Capital Improvements (payment of bank note) -0- -0- 21,500 50 Improvement Bond of 1970 12,404 12,402.50 12,000 Classif- ication Department 1980 BUDGET Budget Spent Budget 1979 1979 1980 47 Sewer and Water Fund 10 Salaries 2,404 4,284.88 4,158 11 Overtime -0- -0- -0- 14 PERA -0- 243.99 240 14 Social Security -0- 255.65 252 17 Tuition & Travel -0- -0- 18 Subscription & Dues -0- -0- 20 Office Supplies 50 34.02 50 22 Shop Parts 300 431.95 800 24 Shop Fuels -0- 98.09 80 25 Shop Salaries -0- 18.50 200 36 Utilities 1,800 1,421.31 2,100 37 Contracted Repairs & Maintenance 500 147.45 500 40 Miscellaneous -0- 127.71 -0- 41 MSB Payment 3,120 3,905.80 8,000 53 Capital Outlay -0- 762.23 -0- 81 Sales Tax -0- 84.15 -0- 82 Refunds & Reimbursements -0- 13.34 -0- Total 8,174 11,829.07 16,380 CITY OF LINO LAKES General Fund Statement of Actual Expenditures Department Budget Spent, 1980 (Over) Under Budget Mayor & Council $ 8,369 $ 9,864 $ (1,495) Elections & Voters Registration 1,275 1,668 ( 393) Administration 69,153 75,951 (6,798) Assessing 10,152 11,.870 (1,718) Legal Printing 1,000 1,045 ( 45) Consultants 64,800 88,961 (24,161) Planning & Zoning Board -0- 275 ( 975) Government Buildings 16,458 27,596 (11,133) Police Department 175,201 205,030 (29,829) Fire Department 20,453 22,719 ( 2,266) Building Inspections 31,420 37,061 ( 5,641) Other Inspections 2,200 3,946 ( 1,746) Civil Defense 1,975 1,768 207 Animal Control 4,669 4,694 ( 25) Public Works Department 240,877 204,734 36,143 Shop Department 2,517 3,379 ( 862) Park Department 22,189 27,804 ( 5,615) Capital Improvements 21,500 24,532 ( 3,032) TOTAL GENERAL FUND $694,208 752,897 ( 58,689) Sewer & Water Department 16,380 28,629 (12,249) Debt #1 (Municipal Building) 12,000 11,72.5 275 GRAND TOTAL BUDGET $722,588 793,251 (70.663) CITY OF LINO LAKES General Fund Statement of Actual Expenditures Department Budget Spent, 1980 (Over) Under Budget Mayor & Council $ 8,369 $ 9,864 $ (1,495) Elections & Voters Registration 1,275 1,668 ( 393) Administration 69,153 75,951 (6,798) Assessing 10,152 11,870 (1,718) Legal Printing 1,000 1,045 ( 45) Consultants 64,800 88,961 (94,161) Planning & Zoning Board -0- 275 ( 975) Government Buildings 16,458 27,596 (11,135) Police Department 175,201 205,030 (29,829) Fire Department 20,453 22,719 ( 2,266) Building Inspections 31,420 37,061 ( 5,641) Other Inspections 2,200 3,946 ( 1,746) Civil Defense 1,975 1,768 207 Animal Control 4,669 4,694 ( 25) Public Works Department 240,877 204,734 36,143 Shop Department 2,517 3,379 ( 862) Park Department 22,189 27,804 ( 5,615) Capital Improvements 21,500 24,532 ( 3,032) TOTAL GENERAL FUND $694,208 752,897 ( 58,689) Sewer & Water Department 16,380 28,629 (12,249) Debt #1 (Municipal Building) 12,000 11,725 275 GRAND TOTAL BUDGET $722,588 793,251 (70.663)