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Imo
<br />-
<br />Contractual services 9,500 14,087 4,587 10,876
<br />Capital outlay 2,400 3,745 1,345 2,800
<br />Total solid waste abatement 24,400 31,121 6,721 33,244
<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, 1991
<br />With Comparative Actual Amounts For The Year Ended December 31,1990
<br />Statement 7
<br />Page 5 of 5
<br />1991
<br />Over (Under) 1990
<br />Budget Actual Budget Actual
<br />Solid waste abatement:
<br />Current
<br />Personal services $5,300 $6,382 $1,082 $8,037
<br />Supplies 700 5,475 4,775 956
<br />Other services and charges 6,500 1,432 (5,068) 10,575
<br />Cable TV:
<br />Current
<br />Personal services 1,100 1,370 270 1,492
<br />Supplies 100 166 66 5
<br />Capital outlay 2,678 2,678 1,145
<br />Total cable TV 1,200 4,214 3,014 2,642
<br />Miscellaneous:
<br />Current
<br />Other 8,119
<br />Total expenditures 2,233,741 2,268,639 34,898 2,155,051
<br />Revenue over expenditures 5,879 152,895 147,016 139,598
<br />Other increases (decreases):
<br />Operating Transfer to
<br />Debt Service Funds (57,283) (57,283)
<br />Total other increases (decreases) 0 (57,283) (57,283) 0
<br />Net increase in fund balance $5,879 95,612 $89,733 139,598
<br />Fund balance - January 1 1,169,624 1,030,026
<br />Fund balance - December 31 $1,265,236 $1,169,624
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