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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 />Year Ended December 31, 1981
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<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 />General Fund
<br />Over
<br />(Under)
<br />Budget Actual Budget
<br />$232,581, $228,663 $ (3,918)
<br />49,075 65,361 16,286
<br />281,012 290,058 9,046
<br />48,754 50,739 1,985
<br />8,040 8,216 176
<br />13,231 41,143 27,912
<br />632,693 684,180 51,487
<br />Expenditures:
<br />General government 193,985 261,757 67,772
<br />Public safety 314,284 320,661 6,377
<br />Highways and streets 133,996 115,638 (18,358)
<br />Parks 30,085 29,982 (103)
<br />Miscellaneous 4,822 4,822
<br />Total Expenditures 672,350 732,860 60,510
<br />Excess of Revenue (Expenditures) (39,657) (48,680) (9,023)
<br />Other Financing Sources (Uses):
<br />Operating transfers in 43,122 43,000 (122)
<br />Operating transfers out (1,048) (1,048)
<br />Total Other Financing Sources (Uses) 43,122 41,952 (1,170)
<br />EXCESS OF REVENUE (EXPENDITURES) AND
<br />OTHER SOURCES (USES) $ 3,465 $ (6,728) $ (10,193)
<br />Fund balance - beginning of year 22,835
<br />Residual equity transfer from Improvement Bond of 1974 (Note 4) 73,426
<br />Fund Balance - End of Year $ 89,533
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