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CITY OF LINO LAKES, MINNESOTA
<br />Statement 7
<br />Page 4 of 4
<br />GENERAL FUND
<br />STATEMENT OF REVENUE, EXPENDITURES AND
<br />CHANGES IN FUND BALANCE - BUDGET AND ACTUAL
<br />For The Year Ended December 31,1987
<br />1987
<br />Over (Under) 1986
<br />Budget Actual Budget Actual
<br />Expenditures: (continued) Memorandum
<br />Public safety: (continued)
<br />only
<br />Animal control:
<br />Current
<br />Supplies 125 (125)
<br />Contractual services 4,500 4,096 (404) 4,342
<br />Total animal control 4,625 4,096 (529) 4,342
<br />Total public safety
<br />572,980 559,959 (13,021) 465,180
<br />Highways and streets:
<br />Current:
<br />Personal services 137,145 132,192 (4,953) 152,916
<br />Supplies 42,500 48,953 6,453 32,250
<br />Contractual services:
<br />Streets 173,750 174,583 833 122,751
<br />Signs 5,000 6,263 1,263 1,368
<br />Street lighting 11,000 10,035 (965) 9,671
<br />Other services and charges 11,500 11,245 (255) 25,811
<br />Capital outlay 13,750 10,185 (3,565) 1,737
<br />Total highways and streets 394,645 393,456 (1,189) 346,504
<br />Parks:
<br />Current:
<br />Personal services 47,290 56,276 8,986 47,673
<br />Supplies 26,075 18,724 (7,351) 18,122
<br />Other services and charges 8,175 3,795 (4,380) 8,349
<br />Contractual services 4,400 3,322 (1,078)
<br />Capital outlay 12,000 15,502 3,502 8,285
<br />Total parks 97,940 97,619 (321) 82,429
<br />Miscellaneous:
<br />Current:
<br />Items purchased for resale 8,731 8,731 5,577
<br />Other 6,052 6,052 4,572
<br />Total miscellaneous 0 14,783 14,783 10,149
<br />Total expenditures 1,482,001 1,519,189 37,188 1,377,263
<br />Revenue over (under) expenditures (16,641) 98,097 114,738 (8,765)
<br />Other increases (decreases):
<br />Operating transfer from Special Revenue Fund 39,846
<br />Contract for deed - land purchase 80,000
<br />Total other increases (decreases) 0 0 0 119,846
<br />Net increase (decrease) in fund balance ($16,641) 98,097 $114,738 111,081
<br />Fund balance - January 1 539,380 428,299
<br />Residual equity transfers:
<br />From other funds 19,028
<br />To other funds (14,113)
<br />Fund balance - December 31 $642,392 $539,380
<br />The accompanying notes are an integral part of these financial statements
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