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City of Lino Lakes, Minnesota <br />Management Report, Page 23 <br />During 1989 the City amended its procedure relative to adoption of assessment rolls. The <br />amended procedure requires that the City split assessment rolls between the Area and Unit Charge <br />Fund and the related Debt Service Fund. Budgeted versus actual water and sewer utility <br />connections for the period January 1, 1989 through December 31, 1993 are as follows: <br />Water Connections <br />1987 1988 1989 <br />Temporary Temporary Temporary <br />Bands Bonds Bands <br />(Refinanced (Refinanced (Refinanced 199013 1991A 1991 <br />by 1990E by 1991A by 1992 Temporary Temporary Additional Fudge Total All <br />Them) Temp Bad) Bands Bonds Projects Projects Bonds <br />Taal Number Lots 461 76 937 14 -Tr 91 124 <br />Total Budgeted Connections 206 76 608 14 298 0 0 1,202 <br />Budgeted 1989 through 1992 206 <br />Actual Collected 1989 through 1992 165 <br />Total budgeted 1993 0 <br />Total collected 1993 89 <br />To date total collected 19894993 254 <br />Balance roquired over (under) 48 <br />=ram [ collation budgeted <br />Budgeted 1994 <br />Budgeted 1995 <br />Budgeted 1996 <br />Budgeted 1997 <br />Balance Required Over (Ui) <br />Total Number Lots <br />Total Budgeted Connections <br />76 608 <br />73 740 <br />O 0 <br />3 130 <br />76 870 <br />O 262 <br />14 298 <br />13 143 <br />O 43 <br />1 109 <br />14 252 <br />0 (46) <br />o o 0 0 <br />o o 0 0 <br />O 0 0 0 <br />O 0 0 0 <br />10 <br />10 <br />0 <br />0 <br />48 0 262 0 (26) <br />1987 1988 <br />Ten racy Temporary <br />Bards Bonds <br />(Refinanced (Refinanced <br />by 1990B by 1991A <br />Temp) Temp) <br />177 76 <br />206 76 <br />Sewer Connections <br />1989 <br />Temporary <br />Bands <br />(Refinanced 19903 1991A <br />by 1992 Temporary Temporary <br />Bad) Bonds Bonds <br />866 14 734 <br />552 14 648 <br />Budgeted 1989 through 1992 206 76 552 <br />Actual Collected 1989 through 1995 78 73 674 <br />Total budgeted 1993 <br />Total collected 1993 <br />To date total collected 1989 -1993 <br />Balance required over (under) <br />Future year collection budgeted <br />Budgeted 1994 <br />Budgeted 1995 <br />Budgeted 1996 <br />Budgeted 1997 <br />0 <br />15 <br />0 <br />3 <br />0 <br />130 <br />93 76 804 <br />(113) 0 252 <br />0 <br />0 <br />0 <br />0_ <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />Balance Required Over (Under) (113) 0 252 <br />14 648 <br />13 230 <br />0 133 <br />1 222 <br />14 452 <br />0 (196) <br />0 84 <br />O 134 <br />O 35 <br />0 38 <br />0 95 <br />0 0 1,202 <br />1 0 1,135 <br />0 0 43 <br />15 1 348 <br />16 0 1,482 <br />16 0 280 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />10 <br />10 <br />0 <br />0 <br />16 0 300 <br />1991 <br />Additional Future Total All <br />Projects Projects Bonds <br />91 124 2,082 <br />O 0 1,496 <br />O 0 1,496 <br />1 0 1,069 <br />O 0 133 <br />15 1 387 <br />16 1 1,456 <br />16 1 (40) <br />O 84 168 <br />O 134 268 <br />O 35 70 <br />O 38 76 <br />16 292 542 <br />