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CITY OF LINO LAKES - EXPENDITURE SUMMARY
<br />1988 1989 1990 AMENDED 1990
<br />DESCRIPTION ACTUAL BUDGET BUDGET BUDGET
<br />MAYOR AND COUNCIL 21,396.00 24,133.00 27,350.00 27,350.00
<br />ELECTIONS 5,607.00 5,800.00 8,800.00 8,800.00
<br />ADMINISTRATION 196,235.00 247,402.00 241,110.00 257,240.00
<br />ASSESSOR 15,964.00 18,500.00 22,900.00 22,900.00
<br />LEGAL PRINTING 1,842.00 4,600.00 4,600.00 11,280.00
<br />CONSULTANTS 194,402.00 127,550.00 146,565.00 139,885.00
<br />PLANNING 43,081.00 50,875.00 73,060.00 76,660.00
<br />PLANNING AND ZONING 1,643.00 3,270.00 3,150.00 3,150.00
<br />GOVERNMENT BUILD. 83,633.00 124,750.00 87,225.00 87,225.00
<br />CHARTER COMM. 1,982.00 1,000.00 3,200.00 3,200.00
<br />POLICE 425,274.00 477,862.00 527,604.00 550,095.00
<br />FIRE 144,966.00 174,840.00 211,560.00 211,560.00
<br />BUILDING INSP. 41,256.00 53,775.00 52,439.00 53,669.00
<br />CIVIL DEFENSE 929.00 14,930.00 1,930.00 1,930.00
<br />ANIMAL CONTROL 3,651.00 6,275.00 6,275.00 6,275.00
<br />PUBLIC WORKS 273,614.00 411,900.00 459,510.00 461,210.00
<br />SOLID WASTE 455.00 6,640.00 19,750.00 19,750.00
<br />WEED INSPECTIONS 275.00 275.00 275.00 275.00
<br />PARKS 91,341.00 125,390.00 169,627.00 178,127.00
<br />PARK BOARD 1,011.00 2,860.00 2,980.00 2,980.00
<br />FORESTRY 5,234.00 4,950.00 13,625.00 14,025.00
<br />CABLE TV 0.00 200.00 1,200.00 1,200.00
<br />OTHERS
<br />SALARY RESERVE 0.00 0.00 60,000.00 5,949.00
<br />SURPLUS 0.00 49,962.00 0.00 0.00
<br />TOTAL 1,553,791.00 1,937,739.00 2,144,735.00 2,144,735.00
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