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CITY OF LINO LAKES
<br />COMBINED STATEMENT OF REVENUE, EXPENDITURES AND FUND BALANCE
<br />ALL FUNDS
<br />For the Year Ended December 31, 1978
<br />Revenue:
<br />Taxes including penalty & interest
<br />Interest levies on .special
<br />assessments
<br />Licenses and permits
<br />Intergovernmental revenues
<br />Federal
<br />State
<br />Other
<br />Charges for services
<br />Court fines
<br />Interest on investments
<br />Donations in lieu of park land
<br />Miscellaneous revenue
<br />Other sources -
<br />Transfers from Revenue Sharing
<br />Fund
<br />Total Revenue
<br />Expenditures:
<br />Current -
<br />General government
<br />Public safety
<br />Police
<br />Fire
<br />Other
<br />Highways and streets
<br />Maintenance
<br />Street lighting
<br />Parks
<br />Public.utilties
<br />Miscellaneous
<br />Capital outlay -
<br />General government buildings
<br />Public safety
<br />Parks
<br />Streets and highways
<br />Debt service -
<br />Principal retirement
<br />Interest and fiscal charges
<br />Other uses:
<br />Transfers-to General Fund
<br />Total Expenditures
<br />Excess of Revenue (Expenditures)
<br />Fund balance, beginning of year
<br />Fund Balance, End of Year
<br />Special
<br />General Revenue
<br />Fund Funds
<br />$142,630
<br />63,337
<br />1,554 $ 36,137
<br />151,252
<br />4,154
<br />34,104
<br />5,550
<br />970 2,089
<br />37,738
<br />5,868
<br />42,409
<br />451,828
<br />127,070
<br />102,892
<br />16,787
<br />45,831
<br />109,991
<br />2,947
<br />13,455
<br />9,203
<br />6,248
<br />5,078
<br />7,554
<br />4,402
<br />14,036
<br />Debt
<br />Service
<br />Fund
<br />$ 10,309
<br />2,584
<br />Special
<br />Assessment
<br />Funds
<br />$ 8,240
<br />8,194
<br />488 5,848
<br />75,964 13,381
<br />10,000
<br />3,075
<br />42,409
<br />465,494 42,409 13,075
<br />(13,666) 33,555
<br />90,945 23,645
<br />$ 77,279 $ 57,200
<br />The accompanying Notes to Financial
<br />Statements
<br />- 7 -
<br />306
<br />19,994
<br />$ 20,300
<br />are an integral
<br />22,282
<br />23,447
<br />11,149
<br />34,596
<br />(12,314)
<br />121,177
<br />5108,863
<br />part of this
<br />Total
<br />Memorandum
<br />Only
<br />$161,.179
<br />8,194
<br />63,337
<br />37,691
<br />153,836
<br />4,154
<br />34,104
<br />5,550
<br />9,395
<br />37,738
<br />5,868
<br />42,409
<br />563,455
<br />127,070
<br />102,892
<br />16,787
<br />45,831
<br />109,991
<br />2,947
<br />13,455
<br />9,203
<br />6,248
<br />5,078
<br />7,554
<br />4,402
<br />37,483
<br />10,000
<br />14,224
<br />42,409
<br />555,574
<br />7,881
<br />255,761
<br />$263,642
<br />statement.
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