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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
Date
12/31/1985
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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, 1985 <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 and park dedication fees <br />Miscellaneous <br />Total revenue <br />Expenditures: <br />Current: <br />General government <br />Public safety <br />Highways and streets <br />Parks <br />Construction /acquisition <br />Debt service: <br />Principal retirement <br />Interest and fiscal charges <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 />Revenue over (under) expenditures <br />General <br />$ 550,302 <br />110,343 <br />455,467 <br />98,1 79 <br />68,492 <br />6,148 <br />49,009 <br />1,337,940 <br />305,418 <br />429,545 <br />287,822 <br />64,261 <br />Special <br />Revenue <br />41,693 <br />1,208 <br />42,901 <br />1,087,046 -0- <br />39,831 <br />12,631 <br />6,337 <br />290 <br />59,089 -0- <br />1,146,135 -0- <br />191,805 42,901 <br />Other increases (decreases): <br />Bond proceeds <br />Increase (decrease) in amount to be provided for <br />debt service <br />Transfers from other funds 42,844 <br />Transfers to other funds (49,943) (42,844) <br />Proceed from closing mortgage revenue fund 670 <br />Total other increases (decreases) (6,429) (42,844) <br />Net increase in fund balance 185,376 57 <br />Fund balance - January 1 242,923 12,173 <br />Fund balance - December 31 $ 428,299 $ 12,230 <br />
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