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CITY OF LTr1'Lli CANADA, MINNESOTA
<br />Exhibit A
<br />GENERAL FUND - BUDGET OVERVIEW
<br />1990
<br />1990 Budget
<br />1987 1988 1989 Preliminary Revised
<br />Actual Actual Budget 9/89 11/89 Change
<br />FINANCIAL R1iSOUI2CES:
<br />Revenue $1,169,805 $1,254,716 $1,334,764 $1,452,388 $1,396,698 ($55,690)
<br />Transfers in:
<br />Trcc Planting 999 0
<br />Revenue Shirring 1,856 0
<br />Total Financial Resources 1,172,660 1,254,716 1,334,764 1,452,388 1,396,698 (55,690)
<br />FINANCIAL COMMITMEN'T'S:
<br />Expenditures 988,825 1,087,564 1,164,693 1,321,998 1,271,998 ($50,000)
<br />Transfers Out:
<br />Special Assessment Construction 46,617
<br />Non - Assessable Interim Construction 11,218
<br />Interim Construction 14,031 3,632
<br />Developer Deposit 11,944
<br />Improvement Bonds of 1986A 13,164
<br />General Capital Improvements 35,000
<br />Bridge Repair 26,200 90,000
<br />Street Overlay 80,030
<br />Park Development 80,000 80,(8X) 72,5(8) 72,500
<br />I'ark Equipment 52,20) 52,200
<br />Total Financial Commitments 1,141,417 1,256,778 1,334,693 1,446,698 1,396,698 (50,000)
<br />EXCESS /(DEFICIENCY) $31,243 (32,062) $71 $5,690 $0 (35,690)
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