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CITY OF LINO LAKES, MINNESOTA <br />CONDENSED COMBINED STATEMENT OF REVENUE, EXPENDITURES AND <br />CHANGES IN FUND BALANCE <br />ALL GOVERNMENTAL FUND TYPES <br />For The Year Ended December 31, 1982 <br />General <br />Special <br />Revenue <br />Revenue: <br />Taxes $ 305,804 <br />Special assessments 18,142 <br />Licenses and permits 51,604 <br />Intergovernmental revenue 285,914 $ 42,206 <br />Charges for services 48,764 <br />Court fines 10,935 <br />Interest on investments 3,917 <br />Donations <br />Miscellaneous revenue 5,592 <br />Total revenue 726,755 46,123 <br />Expenditures: <br />Current: <br />General government 223,847 <br />Public safety 332,920 <br />Highways and streets 189,546 <br />Parks 36,005 <br />Construction /Acquisition <br />Debt service: <br />Principal retirement <br />Interest and fiscal charges <br />Total current 782,318 <br />Capital outlay: <br />General government 2,468 <br />Public safety 1,824 <br />Highways and streets <br />Parks 3,000 <br />Total capital outlay 7,292 <br />Total expenditures 789,610 <br />Revenue over (under) expenditures (62,855) <br />Other increases (decreases): <br />Bond and /or certificate proceeds <br />Increase (decrease) in amount to be provided for <br />debt service <br />Adjustment to write off estimated uncollectible <br />special assessments (Note 1) <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 />72,691 <br />72,691 <br />9,836 <br />49,985 <br />-0- <br />46,123 <br />(58,071) <br />(58,071) <br />(11,948) <br />28,010 <br />$ 59,821 $ 16,062 <br />