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<br />CITY OF LINO LAKES, MINNESOTA
<br />GENERAL FUND
<br />STATEMENT OF REVENUE, EXPENDITURES AND
<br />CHANGES IN FUND BALANCE - BUDGET AND ACTUAL
<br />For The Year Ended December 31, 1990
<br />With Comparative Actual Amounts For The Year Ended December 31, 1989
<br />1990
<br />Over (Under)
<br />Budget Actual Budget
<br />Animal control:
<br />Current:
<br />Supplies $125
<br />Contractual services 6.150
<br />Total animal control 6,275
<br />Total public safety 823.529
<br />$151
<br />3,936
<br />4,087
<br />804,363
<br />Highways and streets:
<br />Current:
<br />Personal services 234,510 201,927
<br />Supplies 36,900 61,523
<br />Contractual services:
<br />Streets
<br />Signs
<br />Street lighting
<br />Other services and charges
<br />Capital outlay
<br />Total highways and streets
<br />Parks:
<br />Current:
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Contractual services
<br />Capital outlay
<br />Total parks
<br />Solid waste abatement:
<br />Current:
<br />Personal services
<br />Supplies
<br />Other services and charges
<br />Contractual services
<br />Capital outlay
<br />Total solid waste abatement
<br />Cable TV:
<br />Current:
<br />Personal services
<br />Supplies
<br />Capital outlay
<br />Total cable TV
<br />Miscellaneous:
<br />Current
<br />Other
<br />Total expenditures
<br />Revenue over expenditures
<br />Fund balance - January 1
<br />Fund balance - December 31
<br />139,000
<br />11,000
<br />17,000
<br />22,800
<br />461.210
<br />142,832
<br />35,025
<br />11,150
<br />6,400
<br />195,407
<br />4,550
<br />350
<br />3,050
<br />4,800
<br />7,000
<br />19,750
<br />1,100
<br />100
<br />1.200
<br />120,753
<br />3,515
<br />14,701
<br />30,394
<br />2,283
<br />435,096
<br />138,972
<br />24,158
<br />12,341
<br />10,309
<br />5,874
<br />191,654
<br />8,037
<br />956
<br />10,575
<br />10,876
<br />2,800
<br />33.244
<br />1,492
<br />5
<br />1,145
<br />2.642
<br />8,119
<br />2,138,786 2,155,051
<br />$5,949 139,598
<br />1,030,026
<br />$1,169,624
<br />Statement 7
<br />Page 4 of 4
<br />1989
<br />Actual
<br />(Memorandum
<br />Only)
<br />$26 $324
<br />(2,214) 4,000
<br />(2,188) 4,324
<br />(19.166)
<br />(32,583)
<br />24,623
<br />(18,247)
<br />(7,485)
<br />(2,299)
<br />7,594
<br />2,283
<br />(26,114)
<br />(3,860)
<br />(10,867)
<br />1,191
<br />3,909
<br />5,874
<br />(3,753)
<br />3,487
<br />606
<br />7,525
<br />6,076
<br />(4,200)
<br />13,494
<br />392
<br />(95)
<br />1,145
<br />1.442
<br />8,119
<br />16,265
<br />The accompanying notes are an integral part of these financial statements.
<br />$133,649
<br />750,656
<br />156,290
<br />49,974
<br />114,533
<br />8,867
<br />11,525
<br />16,749
<br />1,511
<br />359,449
<br />93,563
<br />26,801
<br />8,814
<br />5,475
<br />7,819
<br />142.472
<br />1,667
<br />617
<br />614
<br />14,740
<br />17,638
<br />63
<br />7
<br />70
<br />1,447
<br />1,896,231
<br />185,564
<br />844,462
<br />$1,030,026
<br />
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