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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 />Gas franchise fees
<br />Miscellaneous
<br />Total revenue
<br />Expenditures:
<br />Current:
<br />General government
<br />Public safety
<br />Highways and streets
<br />Parks
<br />Solid waste abatement
<br />Capital outlay:
<br />General government
<br />Public safety
<br />Highways and streets
<br />Parks
<br />Total expenditures
<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, 1989
<br />1989
<br />Budget
<br />$845,756
<br />225,450
<br />668,029
<br />94,704
<br />70,800
<br />10,000
<br />16.000
<br />1.930.739
<br />Over
<br />(Under)
<br />Actual Budget
<br />$848,472
<br />256,987
<br />698,558
<br />96,680
<br />73,614
<br />54,930
<br />11,875
<br />40.679
<br />2.081,795
<br />557,580 591,023
<br />686,842 716,449
<br />411,900 357,938
<br />118,475 134,653
<br />6,640 17,638
<br />50,500 34,993
<br />33,840 34,180
<br />1,511
<br />15.000 7.819
<br />1.880.777 1,896,204
<br />$2,716
<br />31,537
<br />30,529
<br />1,976
<br />2,814
<br />54,930
<br />1,875
<br />24.679
<br />151,056
<br />33,443
<br />29,607
<br />(53,962)
<br />16,178
<br />10,998
<br />(15,507)
<br />340
<br />1,511
<br />(7,181)
<br />15,427
<br />Net increase (decrease) in fund balance $49,962 185,591 $135,629
<br />Fund balance January 1 844 462
<br />Fund balance - December 31 $1,030,053
<br />The accompanying notes are an integral part of these financial statements.
<br />Statement 3
<br />1988
<br />Actual
<br />(Memorandum
<br />Only)
<br />$769,915
<br />229,511
<br />549,567
<br />86,067
<br />70,142
<br />25,014
<br />9,615
<br />53,141
<br />1,792.972
<br />561,815
<br />582,818
<br />263,129
<br />90,596
<br />455
<br />41,081
<br />33,258
<br />10,485
<br />7.265
<br />1,590,902
<br />202,070
<br />642.392
<br />$844,462
<br />
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