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CITY OF LINO LAKES, MINNESOTA
<br />GENERAL
<br />STATEMENT OF REVENUE,
<br />CHANGES IN FUND BALANCE
<br />For The Year Ended D
<br />Revenue:
<br />General property taxes:
<br />Current and delinquent
<br />Fiscal disparities
<br />Penalties, interest and other
<br />Total taxes
<br />Assessments - tax forfeit collections
<br />Licenses and permits:
<br />Business
<br />Non - business
<br />Total licenses and permits
<br />Intergovernmental:
<br />State:
<br />Local government aid
<br />Attached machinery aid
<br />Homestead credit
<br />Wetlands
<br />Police aid
<br />Police training reimbursement
<br />Reduced assessment aid
<br />Agricultural preserve aid
<br />MSA maintenance
<br />Building permit surcharge rebate
<br />Local:
<br />Metropolitan Council planning
<br />grant
<br />Total intergovernmental
<br />Charges for services:
<br />General government
<br />Fees retained from collection for
<br />other governments - SAC
<br />Building inspection contract
<br />Public safety
<br />Total charges for services
<br />Fines and forfeits
<br />Miscellaneous:
<br />Sale of property
<br />Cable T.V. reimbursement
<br />Other
<br />Total miscellaneous
<br />Total revenue
<br />FUND
<br />EXPENDITURES AND
<br />- BUDGET AND ACTUAL
<br />ecember 31, 1983
<br />1983
<br />Budget Actual
<br />Over
<br />(Under)
<br />Budget
<br />$ 291,218
<br />54,153
<br />10,313
<br />$ 339,944 355,684 $ 15,740
<br />-0-
<br />13,876
<br />61,220
<br />65,800 75,096
<br />171,011
<br />139,767
<br />2,878
<br />14,245
<br />171,011
<br />3,638
<br />139,767
<br />3,234
<br />14,245
<br />1,296
<br />286
<br />13,000 13,110
<br />2,489
<br />9,296
<br />3,638
<br />356
<br />1,296
<br />286
<br />110
<br />2,489
<br />Statement 7
<br />Page 1 of 4
<br />1982
<br />Actual
<br />(Memorandum
<br />Only)
<br />$ 261,512
<br />34,546
<br />9,746
<br />305,804
<br />18,142
<br />12,135
<br />39,469
<br />51,604
<br />148,794
<br />3,167
<br />111,829
<br />3,120
<br />14,326
<br />154
<br />1,699
<br />2,825
<br />340,901 349,076 8,175 285,914
<br />4,237 4,237 8,029
<br />15,000
<br />43,055
<br />58,055
<br />12,000
<br />15,000
<br />15,000
<br />710 710 281
<br />33,660 18,660
<br />42,090 (965) 40,454
<br />80,697 22,642 48,764
<br />24,263 12,263 10,935
<br />272 272 798
<br />4,427 4,427
<br />8,892 (6,108) 4,794
<br />13,591 (1,409) 5,592
<br />$ 831,700 $ 898,407
<br />66,707 $ 726,755
<br />The accompanying notes are an integral part of these financial statements.
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