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Revenue:
<br />General property taxes
<br />Licenses and permits
<br />Intergovernmental
<br />Charges for services
<br />Fines and forfeits
<br />Interest on investments
<br />Miscellaneous
<br />Total revenue
<br />Expenditures:
<br />Current
<br />General government
<br />Public safety
<br />Highways and streets
<br />Parks
<br />Capital outlay:
<br />General government
<br />Public safety
<br />Highways and streets
<br />Parks
<br />Total expenditures
<br />Net increase (decrease) in fund balance
<br />Fund balance - January 1
<br />Residual equity transfer
<br />Fund balance - December 31
<br />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, 1988
<br />1988
<br />Budget Actual
<br />$809,466 $769,915
<br />172,015 229,511
<br />538,227 549,567
<br />79,659 86,067
<br />64,000 70,142
<br />25,014
<br />28,000 62,756
<br />1,691,367 1,792,972
<br />Over
<br />(Under)
<br />Budget
<br />($39,551)
<br />57,496
<br />11,340
<br />6,408
<br />6,142
<br />25,014
<br />34,756
<br />101,605
<br />Statement 3
<br />1987
<br />Actual
<br />(Memorandum
<br />Only)
<br />$714,892
<br />164,115
<br />545,674
<br />59,069
<br />68,448
<br />16,756
<br />48,332
<br />1,617,286
<br />494,090 588,946 94,856 424,428
<br />595,901 582,818 (13,083) 530,785
<br />396,335 263,129 (133,206) 383,271
<br />109,254 91,051 (18,203) 82,117
<br />9,000 13,950 4,950
<br />32,620 33,258 638
<br />9,200 10,485 1,285
<br />8,000 7,265 (735)
<br />1,654,400 1,590,902 (63,498)
<br />$36,967 202,070 $165,103
<br />642,392
<br />$844,462
<br />The accompanying notes are an integral part of these financial statements.
<br />43,727
<br />29,174
<br />10,185
<br />15,502
<br />1,519,189
<br />98,097
<br />539,380
<br />4,915
<br />$642,392
<br />
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