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Annual Financial Report 12/31/1984
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Annual Financial Report 12/31/1984
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Annual Financial Report
Date
12/31/1984
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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, 1984 <br />Revenue: <br />General property taxes <br />Special assessments <br />Licenses and permits <br />Intergovernmental <br />Charges for services <br />Court fines <br />Interest on investments <br />Donations <br />Miscellaneous <br />Total revenue <br />General <br />$ 510,245 <br />91,332 <br />403,127 <br />75,254 <br />26,784 <br />1,781 <br />11,791 <br />1,120,314 <br />Special <br />Revenue <br />$ 36,227 <br />1,826 <br />38,053 <br />Expenditures: <br />Current: <br />General government 269,606 <br />Public safety 382,907 <br />Highways and streets 279,375 <br />Parks 49,744 <br />Construction /acquisition <br />Debt service: <br />Principal retirement <br />Interest and fiscal charges <br />Total current 981,632 -0- <br />Capital outlay: <br />General government 10,646 <br />Public safety 13,751 <br />Highways and streets 1,582 <br />Parks 896 <br />Total capital outlay 26,875 -0- <br />Total expenditures 1,008,507 -0- <br />Revenue over (under) expenditures 111,807 38,053 <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 (37,648) <br />Total other increases (decreases) -0- (37,648) <br />Net increase (decrease) in fund balance 111,807 405 <br />Fund balance - January 1 131,116 11,768 <br />Fund balance - December 31 $ 242,923 $ 12,173 <br />
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