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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 FUND TYPES
<br />For the Year Ended December 31, 1980
<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 government
<br />Public safety
<br />Highways and streets
<br />Parks
<br />Miscellaneous
<br />Total Expenditures
<br />Excess of Revenue (Expenditures)
<br />Other financing sources (uses):
<br />Operating transfers in
<br />Operating transfers out
<br />Total Other Financing Sources (Uses)
<br />EXCESS OF REVENUE (EXPENDITURES) AND
<br />OTHER SOURCES (USES)
<br />Fund balance - beginning of year
<br />Transfer of assets to Water and Sewer Fund (Note 6)
<br />Fund Balance - End of Year
<br />- 8 -
<br />General Fund
<br />Budget Actual
<br />$230,189 $178,501
<br />79,995 57,306
<br />198,129 239,622
<br />46,653 42,348
<br />5,400 8,978
<br />8,000 17,036
<br />568,366 543,791
<br />171,207
<br />227,173
<br />188,394
<br />22,189
<br />608,963
<br />(40,597) (121,183)
<br />47,722 81,431
<br />47,722 81,431
<br />$ 7,125 $(39,752)
<br />82,045
<br />(19,458)
<br />$ 22,835
<br />208.,429
<br />266,015
<br />151,368
<br />28,080
<br />11,082
<br />664,974
<br />Over
<br />(Under)
<br />Budget
<br />$ (51,688)
<br />(22,689)
<br />41,493
<br />(4,305)
<br />3,578
<br />9,036
<br />(24,575)
<br />37,222
<br />38,842
<br />(37,026)
<br />5,891
<br />11,082
<br />56,011
<br />(80,586)
<br />33,709
<br />33,709
<br />$ (46,877)
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<br />1
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<br />1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1
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