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CITY OF LINO LAKES
<br />COMBINED STATEMENT OF REVENUE, EXPENDITURES AND CHANGES IN FUND BALANCE -
<br />BUDGET AND ACTUAL
<br />GENERAL AND SPECIAL REVENUE FUNDS
<br />For the Year Ended December 31, 1979
<br />1
<br />1
<br />1
<br />REVENUE
<br />General property taxes
<br />Licenses and permits
<br />Intergovernmental revenue
<br />Charges for services
<br />Court fines
<br />Miscellaneous revenue
<br />Total Revenue
<br />EXPENDITURES
<br />General Fund
<br />Budget
<br />$185,369
<br />71,495
<br />175,588
<br />34, 847
<br />5,400
<br />14,930
<br />487,629
<br />Actual
<br />$168,321
<br />84,795
<br />184,184
<br />61,011
<br />7,585
<br />10,162
<br />516,058
<br />Over
<br />(Under)
<br />Budget
<br />$(17,048)
<br />13,300
<br />8,596
<br />26,164
<br />2, 185
<br />(4,768)
<br />28,429
<br />General government 125,809 157,653 31,844
<br />Public safety 219,091 215,769 (3,322)
<br />Highways and streets 157,433 133,466 (23,967)
<br />Parks 16,528 16,736 208
<br />Public utilities - sewer and water 8,174 12,747 4,573
<br />Miscellaneous 8,022 8,022
<br />Total Expenditures 527,035 544,393 17,358
<br />Excess of Revenue (Expenditures) (39,406) (28,335) 11,071
<br />OTHER FINANCING SOURCES (USES)
<br />Operating transfers in 39,406 33,101 (6,305)
<br />Operating transfers out
<br />Total Other Financing Sources
<br />(Uses) 39,406 33,101 (6,305)
<br />Excess of Revenue (Expenditures) and
<br />Other Sources (Uses) $ -0- 4,766 $ 4,766
<br />Fund balance - beginning of year 77,279
<br />Fund Balance - End of Year $ 82,045
<br />-8-
<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 />1
<br />1
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