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CITY OF LINO LAKES, MINNESOTA
<br />Statement 3
<br />Totals (Memorandum Only)
<br />Special Revenue 1987
<br />Actual
<br />Over Over
<br />(U) (der)
<br />Budget Budget Actual Budget
<br />1986
<br />Actual
<br />$682,470 $714,892 $32,422 $582,876
<br />112,000 164,115 52,115 137,879
<br />538,690 545,674 6,984 519,543
<br />68,700 59,069 (9,631) 59,249
<br />47,500 68,448 20,948 65,369
<br />16,756 16,756 17,371
<br />16,000 48,332 32,332 16,204
<br />$0 $0 $0 1,465,360 1,617,286 151,926 1,398,491
<br />379,836 409,645 29,809 363,256
<br />538,430 530,785 (7,645) 464,499
<br />380,895 383,271 2,376 344,767
<br />85,940 82,117 (3,823) 74,144
<br />14,783 14,783 10,149
<br />36,600 43,727 7,127 109,745
<br />34,550 29,174 (5,376) 681
<br />13,750 10,185 (3,565) 1,737
<br />12,000 15,502 3,502 8,285
<br />1,482,001 1,519,189 37,188 1,377,263
<br />0 0 0 (16,641) 98,097 114,738 21,228
<br />0
<br />$0
<br />39,846
<br />(39,846)
<br />80,000
<br />0 0 0 0 0 80,000
<br />0 $0 ($16,641) 98,097 $114,738 101,228
<br />2,377 541,757 440,529
<br />19,028
<br />(2,377) (16,490)
<br />$0 $642,392 $541,757
<br />The accompanying notes are an integral part of these fmancial statements.
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