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1 <br />CITY OF LINO LAKES <br />GENERAL FUND <br />STATEMENT OF REVENUE AND EXPENDITURES COMPARED TO BUDGET - Continued <br />For the Year Ended December 31, 1978 1 <br />Over <br />(Under). <br />EXPENDITURES - Continued Actual Budget Budget <br />Public utilities sewer and water: <br />Salaries $ 3,576 $ 2,300 $ 1,276 <br />Supplies 727 601 126 II Other services and charges 4,900 5,600 (700) <br />Total Public Utilities 9,203 8,501 702 <br />Miscellaneous: <br />Items purchased for resale 6,164 6,164 <br />Other 84 84 <br />Total Miscellaneous 6,248 6,248 1 <br />Total Expenditures 465,494 $416,770 $ 48.724 <br />Excess of Revenues (Expenditures) $(13.666) <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. <br />- 15 - 1 <br />