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Comprehensive Annual Financial Report 12/31/1996
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Comprehensive Annual Financial Report 12/31/1996
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Audit Report 12/31/1996
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- 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, 1996 <br />With Comparative Actual Amounts For The Year Ended December 31, 1995 <br />Statement 7 <br />Page 6 of 6 <br />1996 <br />Over (Under) 1995 <br />Budget Actual Budget Actual <br />Revenue over (under) expenditures $47,855 $660,794 $612,939 $215,297 <br />- Other financing sources (uses): <br />Operating transfer to Capital Project Funds (24,000) (24,000) <br />Total other financing sources (uses) 0 (24,000) (24,000) 0 <br />Net increase (decrease) in fund balance $47,855 636,794 $588,939 215,297 <br />- Fund balance - January 1 2,086,231 1,870,934 <br />Fund balance - December 31 $2,723,025 $2,086,231 <br />lower <br />Now <br />WIN <br />61 <br />
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