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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
<br />For The Year Ended December 31, 1984
<br />Revenue:
<br />General property taxes
<br />Licenses and permits
<br />Intergovernmental
<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 />Budget Actual
<br />$ 502,279
<br />71,955
<br />402,317
<br />62,645
<br />17,000
<br />10,000
<br />1,066,196
<br />254,230
<br />400,335
<br />274,700
<br />54,495
<br />983,760
<br />84,946
<br />14,740
<br />3,200
<br />1,000
<br />103,886
<br />1,087,646
<br />$ 510,245
<br />91,332
<br />403,127
<br />75,254
<br />26,784
<br />11,791
<br />1,781
<br />1,120,314
<br />259,556
<br />382,907
<br />279,375
<br />49,744
<br />10,050
<br />981,632
<br />10,646
<br />13,751
<br />1,582
<br />896
<br />26,875
<br />1,008,507
<br />(21,450) 111,807
<br />-0-
<br />$ (21,450)
<br />-0-
<br />111,807
<br />131,116
<br />$ 242,923
<br />Over
<br />(Under)
<br />Budget
<br />$ 7,966
<br />19,377
<br />810
<br />12,609
<br />9,784
<br />1,791
<br />1,781
<br />54,118
<br />5,326
<br />(17,428)
<br />4,675
<br />(4,751)
<br />10,050
<br />(2,128)
<br />(74,300)
<br />(989)
<br />(1,618)
<br />(104)
<br />(77,011)
<br />(79,139)
<br />133,257
<br />-0-
<br />$ 133,257
<br />
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