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CITY OF LINO LAKES, MINNESOTA
<br />GENERAL FUND
<br />STATEMENT OF REVENUE, EXPENDITURES AND
<br />CHANGES IN FUND BALANCE - BUDGET AND ACTUAL
<br />For The Year Ended December 31, 1988
<br />Revenue:
<br />General property taxes:
<br />Current and delinquent
<br />Fiscal disparities
<br />Penalties and interest
<br />Total general property taxes
<br />Licenses and permits:
<br />Non - business
<br />Business
<br />Total licenses and permits
<br />Intergovernmental:
<br />State:
<br />Local government aid
<br />Homestead credit
<br />Mobile home homestead credit
<br />Small business credit
<br />Police state aid
<br />Police training reimbursement
<br />MSA maintenance
<br />Surcharge rebate
<br />Video game refund
<br />Total intergovernmental
<br />Charges for services:
<br />General government
<br />Township (City Planner)
<br />City Planner - escrow charges
<br />Fees retained from collection for
<br />other governments - SAC
<br />Administrative charge - other funds
<br />Public safety
<br />Total charges for services
<br />Fines and forfeits
<br />Interest on investments
<br />Gas franchise fees
<br />Miscellaneous:
<br />Sale of property
<br />Other
<br />Total miscellaneous
<br />Total revenue
<br />Expenditures:
<br />General government:
<br />Mayor and council:
<br />Current
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Total mayor and council
<br />1988
<br />Budget
<br />Actual
<br />$565,272
<br />186,358
<br />18,285
<br />$809,466 769,915
<br />215,271
<br />14,240
<br />172,015 229,511
<br />232,117 232,157
<br />259,384 259,384
<br />2,869
<br />4,410
<br />32,826 33,298
<br />3,424
<br />13,900 13,935
<br />Over
<br />(')
<br />Budget
<br />Statement 7
<br />Page 1 of 4
<br />1987
<br />Actual
<br />1
<br />1
<br />1
<br />1
<br />$538,660 I
<br />160,026
<br />16,206
<br />($39,551) 714,892
<br />150,812
<br />13,303
<br />57,496 164,115
<br />40
<br />0
<br />2,869
<br />4,410
<br />472
<br />3,424
<br />35
<br />90 90
<br />538,227 549,567 11,340
<br />2,985 3,073 88
<br />20,500 8,398 (12,102)
<br />1,874 1,874
<br />56,174
<br />79,659
<br />64,000
<br />12,000
<br />16,000
<br />16,000
<br />1x691,367
<br />14,450
<br />11,050
<br />$25,500
<br />179
<br />15,522
<br />57,021
<br />86,067
<br />70,142
<br />25,014
<br />9,615
<br />19,965
<br />33,176
<br />53,141
<br />1,792,972
<br />14,952
<br />150
<br />6,294
<br />$21,396
<br />179
<br />15,522
<br />847
<br />6,408
<br />6,142
<br />25,014
<br />(2,385)
<br />19,965
<br />17,176
<br />37,141
<br />232,159
<br />265,530
<br />1,520
<br />26,828
<br />1,099
<br />13,935
<br />4,573
<br />30
<br />545,674
<br />4,096
<br />3,349
<br />51,624
<br />59,069
<br />68,448
<br />16,756
<br />6,500
<br />41,832
<br />48,332
<br />101,605 1,617,286
<br />502
<br />150
<br />(4,756)
<br />($4,104)
<br />The accompanying notes are an integral part of these financial statements.
<br />17,497
<br />3,728
<br />$21,225
<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 />
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