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Imme <br />OFFICE OF TEE 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 />1983 <br />11/29/88 <br />1984 1985 1986 1987 <br />$ 831,700 $ 1,066,196 $ 1,176,475 $ 1,299,228 $ 1,465,360 <br />898,407 1,120,314 1,337,940 1,370,759 1,617,286 <br />8.0% 5.1% 13.7% 5.5% 10.4% <br />8 29,453 B 30,000 $ 41,760 $ 40,000 $ <br />32,346 38,053 42,901 29,993 <br />9.8% 26.8% 2.7% -25.0X <br />14. INDICATOR: BUDGET TO ACTUAL EXPENDITURES <br />1983 <br />GENERAL FUND: <br />1984 1985 1986 1987 <br />0 <br />0 <br />Budgeted Expenditures $ 861,153 $ 1,087,646 $ 1,222,340 $ 1,288,228 S 1,482,001 <br />Actual Expenditures 863,752 1,008,507 1,146,135 1,377,263 1,519,189 <br />'.. Percent - Over /Under -0.3% 7.3% 6.2% -6.9% -2.5% <br />SPECIAL REVENUE FUNDS: <br />Budgeted Expenditures $ 0 $ 0 $ 0 $ 0 8 0 <br />Actual Expenditures 0 0 0 0 0 <br />— Percent - Over /Under .... .... .... .... <br />