|
CITY OF LINO LAKES, MINNESOTA
<br />Statement 3
<br />Special Revenue Totals (Memorandum Only)
<br />Over Over
<br />(Under) (Under) 1982
<br />Budget Actual Budget Budget Actual Budget Actual
<br />$ 339,944 $ 355,684 $ 15,740 $ 305,804
<br />18,142
<br />65,800 75,096 9,296 51,604
<br />$ 29,453 $ 30,575 $ 1,122 370,354 379,651 9,297 328,120
<br />58,055 80,697 22,642 48,764
<br />12,000 24,263 12,263 10,935
<br />15,000 13,591 (1,409) 5,592
<br />1,771 1,771 1,771 1,771 • 3,917
<br />29,453 32,346 2,893 861,153 930,753 69,600 772,878
<br />- 0-
<br />- 0
<br />220,949 225,741 4,792 220,175
<br />379,114 366,917 (12,197) 332,920
<br />214,850 219,429 4,579 189,546
<br />41,420 42,019 599 36,005
<br />3,672
<br />-0- -0- 856,333 854,106 (2,227) 782,318
<br />3,220 3,382 162 2,468
<br />1,824
<br />800 5,740 4,940
<br />800 524 (276) 3,000
<br />4,820 9,646 4,826 7,292
<br />-0- -0- 861,153 863,752 2,599 789,610
<br />29,453 32,346 2,893 -0- 67,001 67,001 (16,732)
<br />29,453 36,640 7,187 72,691
<br />(29,453) (36,640) (7,187) (29,453) (36,640) (7,187) (58,071)
<br />(29,453) (36,640) (7,187) -0- -0- -0- 14,620
<br />$ -0- (4,294) $ (4,294) $ -0- 67,001 $ 67,001 (2,112)
<br />16,062 75,883 77,995
<br />$ 11,768 $ 142,884 $ 75,883
<br />The accompanying notes are an integral part of these financial statements.
<br />
|