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OFFICE OF THE STATE AUDITOR CITY: LINO LAKES <br />REVENUE /EXPENDITURE COMPARISONS <br />13. INDICATOR: BUDGET TO ACTUAL REVENUES <br />GENERAL FUND: <br />Budgeted Revenues <br />Actual Revenues <br />Percent Over / -Under <br />_ SPECIAL REVENUE FUNDS: <br />Budgeted Revenues <br />Actual Revenues <br />Percent Over / -Under <br />1985 <br />10/04/90 <br />1986 1987 1988 1989 <br />S 1,176,475 S 1,299,228 S 1,465,360 S 1,691,367 S 1,930,739 <br />1,337,940 1,370,759 1,617,286 1,792,972 2,081,795 <br />13.7% 5.5% 10.4% 6.0% 7.8% <br />$ 41,760 S 40,000 S <br />42,901 29,993 <br />2.7% •25.0% <br />14. INDICATOR: BUDGET TO ACTUAL EXPENDITURES <br />1985 <br />GENERAL FUND: <br />Budgeted Expenditures S 1,222,340 S 1,288,228 S 1,482,001 S 1,654,400 S 1,880,777 <br />Actual Expenditures 1,146,135 1,377,263 1,519,189 1,590,902 1,896,204 <br />0 S <br />0 <br />0 S <br />0 0 <br />1986 1987 1988 1989 <br />Percent - Over /Under 6.2% -6.9% -2.5% 3.8% -0.8% <br />SPECIAL REVENUE FUNDS: <br />Budgeted Expenditures S 0 S 0 S 0 S 0 S 0 <br />Actual Expenditures 0 0 0 0 0 <br />Percent - Over /Under • <br />2 -7 <br />