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1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1� <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />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, 1986 <br />Revenue: <br />Intergovernmental: <br />Federal Revenue Sharing <br />Interest on investments <br />Total revenue <br />1986 <br />Over <br />(Under) 1985 <br />Budget Actual Budget Actual <br />(Memorandum <br />Only) <br />$ 40,000 $ 28,358 $(11,642) $ 41,693 <br />1,635 1,635 1,208 <br />40,000 29,993 (10,007) 42,901 <br />Expenditures -0- -0- -0- -0- <br />Revenue over expenditures 40,000 29,993 (10,007) 42,901 • <br />Other increases (decreases): <br />Transfer to General Fund (40,000) (39,846) 154 (42,844) <br />Net increase (decrease) in fund balance $ -0- (9,853) $ (9,853) 57 <br />Fund balance - January 1 12,230 12,173 <br />Fund balance - December 31 $ 2,377 $ 12,230 <br />The accompanying notes are an integral part of these financial statements. <br />