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Annual Financial Report 12/31/1985
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Annual Financial Report 12/31/1985
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Annual Financial Report
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12/31/1985
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CITY OF LINO LAKES, MINNESOTA <br />Statement 9 <br />SPECIAL REVENUE - FEDERAL REVENUE SHARING FUND <br />STATEMENT OF REVENUE, EXPENDITURES AND CHANGES IN <br />FUND BALANCE - BUDGET AND ACTUAL <br />For The Year Ended December 31, 1985 <br />Revenue: <br />Intergovernmental: <br />Federal Revenue Sharing <br />Interest on investments <br />Total revenue <br />Expenditures <br />Revenue over expenditures <br />Other (decreases): <br />Transfer to General Fund <br />Transfer to Capital Project Fund <br />Net increase (decrease) in fund balance <br />Fund balance - January 1 <br />Fund balance - December 31 <br />1985 <br />Over <br />(Under) 1984 <br />Budget Actual Budget Actual <br />(Memorandum <br />Only) <br />$ 41,760 $ 41,693 $ (67) $ 36,227 <br />1,208 1,208 1,826 <br />41,760 42,901 1,141 38,053 <br />-0- -0- -0- -o- <br />41,760 42,901 1,141 38,053 <br />(41,760) (42,844) (1,084) <br />$ -0- <br />(37, 648) <br />57 $ 57 405 <br />12,173 11,768 <br />$ 12,230 $ 12,173 <br />The accompanying notes are an integral part of these financial statements. <br />
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