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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, 1983
<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 />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 />Over
<br />(Under)
<br />Budget Actual Budget
<br />$ 339,944 $ 355,684 $ 15,740
<br />65,800 75,096 9,296
<br />340,901 349,076 8,175
<br />58,055 80,697 22,642
<br />12,000 24,263 12,263
<br />15,000 13,591 (1,409)
<br />831,700 898,407 66,707
<br />220,949 225,741 4,792
<br />379,114 366,917 (12,197)
<br />214,850 219,429 4,579
<br />41,420 42,019 599
<br />856,333 854,106 (2,227)
<br />3,220 3,382 162
<br />800 5,740 4,940
<br />800 524 (276)
<br />4,820 9,646 4,826
<br />861,153 863,752 2,599
<br />(29,453) 34,655 64,108
<br />29,453 36,640 7,187
<br />29,453 36,640 7,187
<br />$ -0- 71,295 $ 71,295
<br />59,821
<br />$ 131,116
<br />
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