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Immo
<br />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 />11/08/89
<br />1984 1985 1986 1987 1988
<br />S 1,066,196 S 1,176,475 $ 1,299,228 $ 1,465,360 $ 1,691,367
<br />1,120,314 1,337,940 1,370,759 1,617,286 1,792,972
<br />5.1% 13.7% 5.5% 10.4% 6.0%
<br />S 30,000 S 41,760 S 40,000 S 0 S 0
<br />38,053 42,901 29,993 0 0
<br />26.8% 2.7% -25.0% .... ....
<br />14. INDICATOR: BUDGET TO ACTUAL EXPENDITURES
<br />1984 1985 1986 1987 1988
<br />▪ GENERAL FUND:
<br />Budgeted Expenditures S 1,087,646 S 1,222,340 S 1,288,228 S 1,482,001 S 1,654,400
<br />Actual Expenditures 1,008,507 1,146,135 1,377,263 1,519,189 1,590,902
<br />Percent - Over /Under 7.3% 6.2% -6.9% -2.5% 3.8%
<br />w,,, 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 />NEM
<br />00041 0000
<br />2 -7
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