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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 FUNDS
<br />For The Year Ended December 31, 1985
<br />General
<br />Over
<br />(Under)
<br />Budget Actual Budget
<br />Revenue:
<br />General property taxes $ 548,471 $ 550,302 $ 1,831
<br />Licenses and permits 90,800 110,343 19,543
<br />Intergovernmental 449,837 455,467 5,630
<br />Charges for services 46,800 98,179 51,379
<br />Court fines 24,000 68,492 44,492
<br />Interest on investments 6,148 6,148
<br />Miscellaneous 16,567 49,009 32,442
<br />Total revenue 1,176,475 1,337,940 161,465
<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 />320,130
<br />442,355
<br />340,490
<br />58,865
<br />1,161,840
<br />290,098 (30,032)
<br />429,545 (12,810)
<br />287,822 (52,668)
<br />64,261 5,396
<br />15,320 15,320
<br />1,087,046 (74,794)
<br />34,760 39,831 5,071
<br />16,740 - 12,631 (4,109)
<br />1,000 6,337 5,337
<br />8,000 290 (7,710)
<br />60,500 59,089 (1,411)
<br />1,222,340 1,146,135 (76,205)
<br />Revenue over (under) expenditures (45,865)
<br />Other increases (decreases):
<br />Transfers from other funds
<br />Transfers to other funds
<br />Proceeds from closing mortgage revenue fund
<br />Total other increases (decreases)
<br />Net increase (decrease) in fund balance
<br />Fund balance - January 1
<br />Fund balance - December 31
<br />41,760
<br />(50,000)
<br />(8,240)
<br />$ (54,105)
<br />191,805 237,670
<br />42, 844
<br />(49,943)
<br />670
<br />(6,429)
<br />185,376
<br />242, 923
<br />$ 428,299
<br />1,084
<br />57
<br />670
<br />1,811
<br />$ 239,481
<br />
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