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Audit Report 12/31/1977
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Audit Report 12/31/1977
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Audit Report 12/31/1977
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12/31/1977
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1 <br />CITY OF LINO LAKES <br />PARKS AND PLAYGROUNDS FUND ' <br />STATEMENT OF REVENUE, EXPENDITURES AND FUND BALANCE <br />For the Year Ended December 31, 1977 <br />Over <br />(Under) <br />Actual Budget Budget <br />REVENUE <br />Interest earned on investments $ 744 $ 744 <br />Donations in lieu of park land 1,980 1,980 <br />Transfer from Revenue Sharing Fund 2,254 2,254 <br />Total Revenue 4,978 $ 4,978 <br />EXPENDITURES <br />Salaries 6,337 $ 6,278 $ 59 <br />Contracted services 1,086 1,650 (564) <br />Utilities 963 1,155 (192) <br />Capital expenditures 6,269 2,076 4,193 <br />Repairs and maintenance 1,445 40 1,405 <br />Write -off of delinquent taxes 609 609 <br />Miscellaneous 175 175 <br />Total Expenditures 16,884 $11.199 $ 5,685 <br />Excess of revenue (expenditures) (11,906) <br />Fund balance, beginning of year 23,412 <br />Transfer to General Fund (7,306) <br />Fund Balance, End of Year $ 4.200 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />The accompanying Notes to Financial Statements are an integral part of this statement° II <br />- 9 <br />1 <br />
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