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CITY OF LINO LAKES <br />GENERAL FUND <br />STATEMENT OF REVENUE AND EXPENDITURES <br />For the Year Ended December 31, 1977 <br />REVENUE <br />Taxes <br />Licenses and permits <br />Intergovernmental revenue <br />Charges for services <br />Other revenue <br />Transfer from Revenue Sharing Fund <br />Total Revenue <br />EXPENDITURES <br />General government <br />Police protection <br />Fire protection <br />Protective inspection <br />Other protection <br />Public works <br />Shop <br />Other expenditures <br />Total Expenditures <br />Excess of Revenue (Expenditures) <br />Over <br />(Under) <br />Actual Budget Budget <br />$135,187 $177,600 $(42,413) <br />44,161 26,495 17,666 <br />127,805 88,102 39,703 <br />33,308 24,408 8,900 <br />3,615 2,500 1,115 <br />36,309 36,309 <br />380,385 $319,105 $ 61,280 <br />98,750 $119,110 $(20,360) <br />107,436 84,607 22,829 <br />18,684 20,800 (2,116) <br />19,670 19,670 <br />4,320 1,200 3,120 <br />83,422 71,603 11,819 <br />3,291 27,381 (24,090) <br />205 205 <br />335,778 $324,701 $ 11,077 <br />$ 44,607 <br />The accompanying Notes to Financial Statements are an integral part of this statement. <br />6 <br />