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IMMO
<br />CITY OF LINO LAKES, MINNESOTA
<br />Statement 3
<br />Totals (Memorandum Only)
<br />Special Revenue 1984
<br />Over
<br />(Under)
<br />Budget Actual Budget
<br />Budget
<br />Over
<br />(Under) 1983
<br />Actual Budget Actual
<br />$ 502,279 $ 510,245 $ 7,966 $ 355,684
<br />71,955 91,332 19,377 75,096
<br />$ 30,000 $ 36,227 $ 6,227 432,317 439,354 7,037 379,651
<br />- 62,645 75,254 12,609 80,697
<br />17,000 26,784 9,784 24,263
<br />10,000 11,791 1,791 13,591
<br />_ 1,826 1,826 3,607 3,607 1,771
<br />30,000 38,053 8,053 1,096,196 1,158,367 62,171 930,753
<br />-
<br />254,230 259,556 5,326 225,741
<br />400,335 382,907 (17,428) 366,917
<br />274,700 279,375 4,675 219,429
<br />54,495 49,744 (4,751) 42,019
<br />10,050 10,050
<br />- 0- -0- -0- 983,760 981,632 (2,128) 854,106
<br />84,946 10,646 (74,300) 3,382
<br />14,740 13,751 (989)
<br />3,200 1,582 (1,618) 5,740
<br />1,000 896 (104) 524
<br />- 0- -0- -0- 103,886 26,875 (77,011) 9,646
<br />- 0- -0- -0- 1,087,646 1,008,507 (79,139) 863,752
<br />30,000 38,053 8,053 8,550 149,860 141,310 67,001
<br />36,640
<br />(30,000) (37,648) (7,648) (30,000) (37,648) (7,648) (36,640)
<br />(30,000) (37,648) (7,648) (30,000) (37,648) (7,648) -0-
<br />$ -0- 405 $ 405 $ (21,450) 112,212 $ 133,662 67,001
<br />11,768
<br />$ 12,173
<br />142,884 75,883
<br />$ 255,096 - $ 142,884
<br />The accompanying notes are an integral part of these financial statements:
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