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Management Report and Recommendations 12/31/1996
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Management Report and Recommendations 12/31/1996
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Management Report and Recommendations
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12/31/1996
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City of Lino Lakes, Minnesota <br />Management Report, Page 24 <br />Dedicated Parks <br />This fund was established to account for dedicated park fees. The City uses the Dedicated <br />Parks Fund to collect ordinance restricted fees and donations from various groups. This fund <br />collected $38,645 and $42,560 of park dedication fees in 1995 and 1996, respectively. The fund <br />balance of $280,067 at December 31, 1996 is available for expenditures by the City to fund <br />capital outlay and maintenance of dedicated park lands. <br />Capital Imnrovement Proiects Fund <br />This fund accounts for the proceeds of Equipment Certificates. The following schedule <br />— summarizes the activity of this fund through December 31, 1996: <br />Prior <br />Years 1996 Total <br />Revenue and other sources: <br />Proceeds from equipment certificates $1,572,822 $225,000 $1,797,822 <br />Interest earnings 82,081 4,400 86,481 <br />Property taxes 14,560 - 14,560 <br />MSA 4,944 4,944 <br />Donations 18,686 18,686 <br />Refund and reimbursements - 1,840 1,840 <br />Transfer from General Fund 24,000 24,000 <br />Transfer from Agency fund 20,156 - 20,156 <br />Transfer from Debt Service fund 2,390 2,390 <br />Total <br />Expenditures: <br />Capital outlay <br />$1,715,639 $255,240 1,970,879 <br />$1,731,165 $202,438 1,933,603 <br />Fund balance - December 31, 1996 $37,276 <br />
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