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CITY OF LINO LAKES, MINNESOTA
<br />CONDENSED COMBINED STATEMENT OF REVENUE, EXPENDITURES AND
<br />CHANGES IN FUND BALANCE - BUDGET AND ACTUAL -
<br />GENERAL AND SPECIAL REVENUE FUND TYPES
<br />For The Year Ended December 31, 1982
<br />Revenue:
<br />Taxes
<br />Special assessments
<br />Licenses and permits
<br />Intergovernmental revenue
<br />Charges for services
<br />Court fines
<br />Miscellaneous
<br />Interest on investments
<br />Total revenue
<br />Expenditures:
<br />Current:
<br />General government
<br />Public safety
<br />Highways and streets
<br />Parks
<br />Miscellaneous
<br />Total current
<br />Capital outlay:
<br />General government
<br />Public safety
<br />Highways and streets
<br />Parks
<br />Total capital outlay
<br />Total expenditures
<br />Revenue over (under) expenditures
<br />Revenue over (under) expenditures
<br />Other increases (decreases):
<br />Transfers from other funds
<br />Transfers to other funds
<br />Total other increases (decreases)
<br />Net increase (decrease) in fund balance
<br />Fund balance - January 1
<br />Fund balance - December 31
<br />General.
<br />Budget Actual
<br />Over
<br />(Under)
<br />Budget
<br />$ 328,643 $ 305,804 $ (22,839)
<br />18,142 18,142
<br />80,220 51,604 (28,616)
<br />287,991 285,914 (2,077)
<br />48,301 48,764 463
<br />10,935 10,935
<br />15,000 5,592 (9,408)
<br />760,155 726,755 (33,400)
<br />209,440
<br />342,230
<br />180,270
<br />37,310
<br />769,250
<br />4,000
<br />370
<br />1,000
<br />5,370
<br />774,620
<br />(14,465)
<br />(14,465)
<br />46,457
<br />46,457
<br />$ 31,992
<br />220, 175
<br />332,920
<br />189,546
<br />36,005
<br />3,672
<br />782,318
<br />2,468
<br />1,824
<br />3,000
<br />7,292
<br />789,610
<br />(62,855)
<br />(62,855)
<br />72,691
<br />72,691
<br />9,836
<br />49,985
<br />$ 59,821
<br />10,735
<br />(9,310)
<br />9,276
<br />(1,305)
<br />3,672
<br />13,068
<br />(1,532)
<br />1,454
<br />2,000
<br />1,922
<br />14,990
<br />(48,390)
<br />(48,390)
<br />26,234
<br />26,234
<br />$ (22,156)
<br />
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