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12/20/79
<br />CITY OF LINO LAKES
<br />1980 Budget
<br />Revenue
<br />Levied Taxes
<br />City Services
<br />Federal Revenue Sharing
<br />State Aid
<br />Police Services
<br />Utility Service
<br />Other Revenue
<br />Certificate of Indebtedness
<br />Expenditures
<br />1980 1979
<br />Budget Projected
<br />287,689 240,996
<br />99,926 107,158
<br />43,122 36,586
<br />146,504 127,963
<br />39,747 38,750
<br />11,000 9,527
<br />36,600 16,889
<br />63,000 -0-
<br />727,588 577,869
<br />Mayor & Council 94,300 72,653
<br />Consultants 65,800, 42,985
<br />Building 22,850' 31,438
<br />Police Department 168,485 151,027
<br />Fire Department 20,453 - 18,684
<br />Protective Inspection 33,600- 48,387
<br />Animal Control 4,669 5,372
<br />Other Protection 1,975 ' 1,263
<br />Road Department 236,060 161,824
<br />Shop Department 2,517 1,668
<br />Park Department 21,999- 18,459
<br />Utility Department 16,380" 12,468
<br />Certificate of Indebtedness 21,500 -0-
<br />Debt #I (City Hall) 12,000 12,403
<br />Total 722,588 578,631
<br />Excess of Revenue 5,000
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