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CITY OF LINO LAKES, MINNESOTA
<br />Special Revenue
<br />Budget
<br />Actual
<br />Over
<br />(Under)
<br />Budget
<br />Statement 3
<br />Totals (Memorandum Only)
<br />1985
<br />Budget
<br />$ 548,471
<br />90,800
<br />$ 41,760 $ 41,693 $ (67) 491,597
<br />46,800
<br />24,000
<br />1,208 1,208
<br />16,567
<br />41,760 42,901 1,141 1,218,235
<br />-0-
<br />-0-
<br />-0-
<br />41,760
<br />(41,760)
<br />(41,760)
<br />$ -0-
<br />-0-
<br />-0-
<br />-0- -0-
<br />-0- -0-
<br />42,901 1,141
<br />(42,844) (1,084)
<br />(42,844) (1,084)
<br />320,1 30
<br />442,355
<br />340,490
<br />58,865
<br />1,161,840
<br />34, 760
<br />16,740
<br />1,000
<br />8,000
<br />60,500
<br />1,222,340
<br />(4,105)
<br />41,760
<br />(91,760)
<br />(50,000)
<br />57 $ 57 $ (54,105)
<br />12,173
<br />12,230
<br />Actual
<br />$ 550,302
<br />110,343
<br />497,160
<br />98,179
<br />68,492
<br />7,356
<br />49,009
<br />1,380,841
<br />290,098
<br />429,545
<br />287,822
<br />64,261
<br />15,320
<br />1,087,046
<br />39,831
<br />12,631
<br />6,337
<br />290
<br />59,089
<br />1,146,135
<br />234,706
<br />42,844
<br />(92,787)
<br />670
<br />(49,273)
<br />Over
<br />(Under)
<br />Budget
<br />$ 1,831
<br />19,543
<br />5,563
<br />51,379
<br />44,492
<br />7,356
<br />32,442
<br />162,606
<br />(30,032)
<br />(12,810)
<br />(52,668)
<br />5, 396
<br />15,320
<br />(74,794)
<br />5,071
<br />(4,109)
<br />5,337
<br />(7,710)
<br />(1,411)
<br />(76,205)
<br />238,811
<br />1,084
<br />(1,027)
<br />670
<br />727
<br />185,433 $ 239,538
<br />255,096
<br />$ 440,529
<br />1984
<br />Actual
<br />$ 510,245
<br />91,332
<br />439, 354
<br />75, 254
<br />26, 784
<br />3,607
<br />11,791
<br />1,158,367
<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 />149,860
<br />(37,648)
<br />(37,648)
<br />112,212
<br />142,884
<br />$ 255,096
<br />The accompanying notes are an integral part of these financial statements.
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