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<br />CITY OF LINO LAKES, MINNESOTA
<br />GENERAL FUND
<br />STATEMENT OF REVENUE, EXPENDITURES AND
<br />CHANGES IN FUND BALANCE - BUDGET AND ACTUAL
<br />For The Year Ended December 31, 1982
<br />Expenditures: (continued)
<br />Parks:
<br />Current:
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Capital outlay
<br />Total parks
<br />Miscellaneous:
<br />Current:
<br />Items purchased for resale
<br />Other
<br />Total miscellaneous
<br />Total expenditures
<br />Revenue over (under) expenditures
<br />Other increases (decreases):
<br />Transfer from Special Revenue Fund
<br />Transfer from Debt Service Funds
<br />Transfer to Capital Project Funds
<br />Transfer from Special Assessment Fund
<br />Total other increases
<br />(decreases) 46,457 72,691
<br />1982
<br />Budget Actual
<br />$ 19,375 $ 22,799
<br />8,025 7,512
<br />9,910 5,694
<br />1,000 " 3,000
<br />38,310 39,005
<br />Over
<br />(Under)
<br />Budget
<br />$ 3,424
<br />(513)
<br />(4,216)
<br />2,000
<br />695
<br />2,543 2,543
<br />1,129 1,129
<br />-0- 3,672 3,672
<br />774,620 789,610 14,990
<br />(14,465) (62,855) (48,390)
<br />46,457 58,071 11,614
<br />14,620 14,620
<br />Net increase (decrease) in fund balance $ 31,992
<br />Fund balance (deficit) - January 1
<br />Fund balance - December 31
<br />Statement 7
<br />Page 4 of 4
<br />1981
<br />Actual
<br />(Memorandum
<br />Only)
<br />$ 17,639
<br />7,024
<br />5,319
<br />29,982
<br />4,262
<br />560
<br />4,822
<br />732,860
<br />(64,429)
<br />43,000
<br />(1,048)
<br />73,426
<br />26,234 115,378
<br />50,949
<br />(964)
<br />$ 49,985
<br />9,836 $ (22,156)
<br />49,985
<br />$ 59,821
<br />The accompanying notes are an integral part of these financial statements.
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