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General Fund Revenues <br />Expenditures <br />cktit Lk' (2 / I <br />City of Lino Lakes <br />2009 Preliminary Budget Recap <br />3/1/2010 <br />Budget Actual Variance <br />$9,782,362 $ 9,438,155 $ (344,207) <br />9,782,362 9,636,551 (145,811) <br />Total Budget Surplus /(Deficit) - (198,396) <br />Approved Unbudqeted Expenditures <br />Retirement Incentive /Retirement Severance Payouts <br />✓Charter Legal Investigation <br />Administrator Search <br />House Demolition <br />Legacy Street Lights Repair <br />Personnel Litigation Settlement <br />Recreation Complex Interfund Loan Repayment <br />Total Unbudgeted Expenditures <br />(funded from General Fund Balance) <br />Actual Budget Surplus /(Deficit) <br />99,242 <br />7,570 <br />5,000 <br />12,708 <br />6,258 <br />37,500 <br />55,000 <br />223,278 <br />$ 24,882 <br />