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Ims
<br />Immo
<br />Revenue:
<br />General property taxes
<br />Licenses and permits
<br />Intergovernmental
<br />Charges for services
<br />Fines and forfeits
<br />Interest on investments
<br />Gas franchise fees
<br />Miscellaneous
<br />Total revenue
<br />Expenditures:
<br />Current:
<br />General government
<br />Public safety
<br />Highways and streets
<br />Parks
<br />Solid waste abatement
<br />Cable TV
<br />Capital outlay:
<br />General government
<br />Public safety
<br />Highways and streets
<br />Parks
<br />Solid waste abatement
<br />Cable TV
<br />Total expenditures
<br />Revenue over expenditures
<br />Fund balance - January 1
<br />Fund balance - December 31
<br />CITY OF LINO LAKES, MINNESOTA
<br />COMBINED STATEMENT OF REVENUE, EXPENDITURES AND
<br />CHANGES IN FUND BALANCE - BUDGET AND ACTUAL
<br />GENERAL FUND
<br />For The Year Ended December 31, 1990
<br />1990
<br />Over
<br />(Under)
<br />Budget Actual Budget
<br />$999,330
<br />254,500
<br />595,762
<br />158,366
<br />80,000
<br />26,242
<br />11,900
<br />18.635
<br />2.144.735
<br />627,290
<br />804,469
<br />461,210
<br />195,407
<br />12,750
<br />1,200
<br />$994,399
<br />254,620
<br />629,919
<br />208,981
<br />83,618
<br />63,052
<br />13,052
<br />47.008
<br />2,294,649
<br />($4,931)
<br />120
<br />34,157
<br />50,615
<br />3,618
<br />36,810
<br />1,152
<br />28.373
<br />149,914
<br />669,838 42,548
<br />804,363 (106)
<br />432,813 (28,397)
<br />185,780 (9,627)
<br />30,444 17,694
<br />1,497 297
<br />10,400 18,214 7,814
<br />19,060 (19,060)
<br />2,283 2,283
<br />5,874 5,874
<br />7,000 2,800 (4,200)
<br />1,145 1,145
<br />2,155,051 16,265
<br />2,138.786
<br />$5,949 139,598 $133,649
<br />1,030.026
<br />$1,169,624
<br />The accompanying notes are an integral part of these financial statements.
<br />Statement 3
<br />1989
<br />Actual
<br />(Memorandum
<br />Only)
<br />$848,472
<br />256,987
<br />698,558
<br />96,680
<br />73,614
<br />54,930
<br />11,875
<br />40,679
<br />2,081,795
<br />591,023
<br />716,476
<br />357,938
<br />134,653
<br />17,638
<br />34,993
<br />34,180
<br />1,511
<br />7,819
<br />1,896231
<br />185,564
<br />844,462
<br />$1,030,026
<br />
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