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CITY OF LINO LAKES, MINNESOTA
<br />Special Revenue
<br />Budget
<br />Actual
<br />Over
<br />(Under)
<br />Budget
<br />$ 40,000 $ 28,358 $ (11,642)
<br />40,000
<br />- 0-
<br />-0-
<br />- 0-
<br />40,000
<br />1,635
<br />1,635
<br />29,993 (10,007)
<br />- 0-
<br />- 0-
<br />- 0-
<br />29,993
<br />(40,000) (39,846)
<br />(40,000) (39,846)
<br />-0-
<br />154
<br />154
<br />Statement 3
<br />Totals (Memorandum Only)
<br />1986
<br />Budget
<br />$ 598,453
<br />95,000
<br />527,775
<br />64,000
<br />33,000
<br />21,000
<br />1,339,228
<br />Actual
<br />$ 585,137
<br />137,879
<br />519,543
<br />59,249
<br />65,369
<br />17,371
<br />16,204
<br />1,400,752
<br />333,350 363,256
<br />506,350 464,499
<br />363,708 344,767
<br />71,020 74,144
<br />10,149
<br />1,256,815
<br />1,274,428
<br />6,000 109,745
<br />300 681
<br />1,737
<br />7,500 8,285
<br />13,800 120,448
<br />1,288,228 1,377,263
<br />51,000 23,489
<br />40,000
<br />(40,000)
<br />-0-
<br />$ -0- (9,853) $ (9,853) $ 51,000
<br />12,230
<br />$ 2,377
<br />39,846
<br />(39,846)
<br />80,000
<br />Over
<br />(Under)
<br />Budget
<br />1985
<br />Actual
<br />$ (13,316) $ 550,302
<br />42,879 110,343
<br />(8,232) 497,160
<br />(4,751) 98,179
<br />32,369 68,492
<br />17,371 7,356
<br />(4,796) 49,009
<br />61,524 1,380,841
<br />29,906
<br />(41,851)
<br />(18,941)
<br />3,124
<br />10,149
<br />(17,613)
<br />103,745
<br />381
<br />1,737
<br />785
<br />106,648
<br />89,035
<br />(27,511)
<br />(154)
<br />154
<br />80,000
<br />80,000 80,000
<br />103,489 $ 52,489
<br />440,529
<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 />185,433
<br />255,096
<br />$ 544,018 $ 440,529
<br />The accompanying notes are an integral part of these financial statements.
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