Laserfiche WebLink
CITY: LINO LAKES <br />REVENUE /EXPENDITURE COMPARISONS <br />12. INDICATOR: BUDGET TO ACTUAL REVENUES <br />1982 <br />1983 1984 1985 1986 <br />▪ 6ENERAL FUND: <br />BUDGETED REVENUES $ 160,155 $ 831,700 $ 1,066,196 $ 1,116,475 $ 1,299,228 <br />- ACTUAL REVENUES 126,755 898,401 1,120,314 1,337,940 1,370,759 <br />PERCENT OVER/ -UNDER -4.48 8.0% 5.1% 13.7% 5.5% <br />SPECIAL REVENUE FUND: <br />BUDGETED REVENUES $ 46,457 $ 29,453 $ 30,000 $ 41,760 $ 40,000 <br />ACTUAL REVENUES 46,123 32,346 38,053 42,901 29,993 <br />- PERCENT OVER/ -UNDER -0.7% 9.8% 26.8% 2.7% -25.0% <br />- 13. INDICATOR: BUDGET TO ACTUAL EXPENDITURES <br />▪ GENERAL FUND: <br />BUDGETED EXPENDITURES <br />ACTUAL EXPENDITURES <br />PERCENT - OVER /UNDER <br />SPECIAL REVENUE FUND: <br />BUDGETED EXPENDITURES <br />1982 <br />1983 1984 1985 1986 <br />11/06/87 <br />$ 774,620 $ 861,153 $ 1,087,646 $ 1,222,340 $ 1,288,228 <br />789,610 863,752 1,008,507 1,146,135 1,317,263 <br />-1.9% -0.3% 7.3% 6.2% -6.9% <br />$ 0 $ 0 $ 0 $ 0 $ 0 <br />ACTUAL EXPENDITURES 0 0 0 0 0 <br />PERCENT -OVER /UNDER <br />4.00.4 0400 0404 <br />7 <br />