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CITY OF LINO LAKES, MINNESOTA <br />GENERAL FUND <br />STATEMENT OF REVENUE, EXPENDITURES AND <br />CHANGES IN FUND BALANCE - BUDGET AND ACTUAL <br />For The Year Ended December 31, 1985 <br />Revenue over (under) expenditures <br />Other increases (decreases): <br />Transfer from Special Revenue Fund <br />Transfer to City Hall Expansion Fund <br />Proceeds from closing mortgage <br />revenue fund <br />Total other increases <br />(decreases) <br />Net increase (decrease) in fund balance <br />Fund balance - January 1 <br />Fund balance - December 31 <br />1985 <br />Budget <br />$ (45,865) <br />41,760 <br />(50,000) <br />-0- <br />(8,240) <br />$ (54,105) <br />Statement 7 <br />Page 5 of 5 <br />Over <br />(Under) 1984 <br />Actual Budget Actual <br />(Memorandum <br />Only) <br />$ 191,805 $ 237,670 $ 111,807 <br />42, 844 <br />(49, 943) <br />670 <br />(6,429) <br />1,084 <br />57 <br />670 <br />1,811 <br />185,376 $ 239,481 <br />242,923 <br />$ 428,299 <br />-0- <br />111,807 <br />131,116 <br />$ 242,923 <br />The accompanying notes are an integral part of these financial statements. <br />