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Annual Financial Report 12/31/1983
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Annual Financial Report 12/31/1983
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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 />CONDENSED COMBINED STATEMENT OF REVENUE, EXPENDITURES AND <br />CHANGES IN FUND BALANCE <br />ALL GOVERNMENTAL 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 />Interest on investments <br />Donations <br />Miscellaneous revenue <br />Total revenue <br />General <br />$ 355,684 <br />75,096 <br />349,076 <br />80,697 <br />24,263 <br />13,591 <br />898,407 <br />Expenditures: <br />Current: <br />General government 225,741 <br />Public safety 366,917 <br />Highways and streets 219,429 <br />Parks 42,019 <br />Construction /acquisition <br />Debt service: <br />Principal retirement <br />Interest and fiscal charges <br />Total current 854,106 <br />Capital outlay: <br />General government 3,382 <br />Public safety <br />Highways and streets 5,740 <br />Parks 524 <br />Total capital outlay 9,646 <br />Total expenditures 863,752 <br />Revenue over (under) expenditures 34,655 <br />Other increases (decreases): <br />Bond proceeds <br />Increase (decrease) in amount to be provided for <br />debt service <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 />36,640 <br />36,640 <br />71,295 <br />59,821 <br />$ 131,116 <br />Special <br />Revenue <br />30,575 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1,771 1 <br />32,346 <br />-0- <br />32,346 <br />(36,640) <br />(36,640) <br />(4,294) <br />16,062 <br />$ 11,768 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />
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