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CITY OF LINO LAKES, MINNESOTA
<br />COMBINED STATEMENT OF REVENUE, EXPENDITURES AND
<br />CHANGES IN FUND BALANCE - BUDGET AND ACTUAL
<br />GENERAL AND SPECIAL REVENUE FUND TYPES
<br />For The Year Ended December 31, 1987
<br />General
<br />Over
<br />(Under)
<br />Budget Actual Budget
<br />Revenue:
<br />General property taxes $682,470 $714,892 $32,422
<br />Licenses and permits 112,000 164,115 52,115
<br />Intergovernmental 538,690 545,674 6,984
<br />Charges for services 68,700 59,069 (9,631)
<br />Fines and forfeits 47,500 68,448 20,948
<br />Interest on investments 16,756 16,756
<br />Miscellaneous 16,000 48,332 32,332
<br />Total revenue 1,465,360 1,617,286 151,926
<br />Expenditures:
<br />Current
<br />General government 379,836 409,645 29,809
<br />Public safety 538,430 530,785 (7,645)
<br />Highways and streets 380,895 383,271 2,376
<br />Parks 85,940 82,117 (3,823)
<br />Miscellaneous 14,783 14,783
<br />Capital outlay:
<br />General government 36,600 43,727 7,127
<br />Public safety 34,550 29,174 (5,376)
<br />Highways and streets 13,750 10,185 (3,565)
<br />Parks 12,000 15,502 3,502
<br />Total expenditures 1,482,001 1,519,189 37,188
<br />Revenue over (under) expenditures (16,641) 98,097 114,738
<br />Other increases (decreases):
<br />Operating transfers in
<br />Operating transfers out
<br />Contract for deed - land purchase
<br />Total other increases (decreases): 0 0 0
<br />Net increase (decrease) in fund balance ($16,641) 98,097 $114,738
<br />Fund balance - January 1 539,380
<br />Residual equity transfer.
<br />From other funds 19,028
<br />To other funds (14,113)
<br />Fund balance - December 31 $642,392
<br />The accompanying notes are an integral part of these financial statements.
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