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Annual Financial Report 12/31/1983
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Annual Financial Report 12/31/1983
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5/19/2014 11:23:31 AM
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Annual Financial Reports
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Annual Financial Report
Date
12/31/1983
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CITY OF LINO LAKES, MINNESOTA <br />SPECIAL ASSESSMENT FUNDS <br />COMBINING STATEMENT OF REVENUE, EXPENDITURES AND <br />CHANGES IN FUND BALANCE <br />For The Year Ended December 31, 1983 <br />Debt Service <br />Improvement Improvement Improvement <br />Bonds Bonds Bonds <br />Of 1977 Of 1980 Of 1981 <br />Revenue: <br />General property taxes: <br />Current taxes <br />Fiscal disparities <br />Total property taxes <br />Intergovernmental: <br />Homestead credit <br />Special assessments: <br />New rolls adopted <br />Interest $ 1,570 $ 15,360 $ 8,529 <br />Adjustments and penalties (543) 991 <br />Interest on investments 1,582 1,190 621 <br />Total revenue 2,609 17,541 9,150 <br />Expenditures: <br />Current: <br />Profesional services <br />SAC charges <br />Capital outlay: <br />Construction costs <br />Engineering <br />Debt service: <br />Interest <br />Fiscal agent fee <br />Total expenditures <br />Revenue over (under) expenditures <br />1,580 <br />1,580 <br />1,029 <br />13,200 4,713 <br />79 50 <br />13,279 4,763 <br />4,262 4,387 <br />Other increases (decreases): <br />Bond proceeds <br />(Decrease) in amount to be provided <br />Total other increases <br />(decreases) -0- -0- -0- <br />Net increase (decrease) in fund balance 1,029 4,262 4,387 <br />Fund balance (deficit) - January 1 11,736 44,128 9,070 <br />Fund balance (deficit) - December 31 $ 12,765 $ 48,390 $ 13,457 <br />
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