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Management Report and Recommendations 12/31/1992
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Management Report and Recommendations 12/31/1992
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Management Report and Recommendations
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12/31/1992
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Vow <br />City of Lino Lakes, Minnesota <br />Management Report, Page 14 <br />INDIVIDUAL FUND /FUND TYPE ANALYSIS <br />GENERAL FUND <br />The financial statements of the General Fund are presented in Statements 6 and 7 of the 1992 <br />Annual Financial Report. The fund balance of the General Fund increased by $141,060 in 1992 as <br />follows: <br />Actual revenues over (under) budgeted revenues: <br />Property taxes $28,886 <br />Licenses and permits 3,952 <br />Intergovernmental revenue (8,577) <br />Charges for services (15,505) <br />Fines and forfeits (1,357) <br />Interest on investment (3,073) <br />Miscellaneous 4,908 <br />Net revenue over budget <br />Actual expenditures under (over) budgeted expenditures: <br />General government 8,555 <br />Public safety 2,350 <br />Highways and streets 50,285 <br />Parks, recreation and forestry (572) <br />Other (4,214) <br />Capital outlay 16,156 <br />Contingency 71 ,165 <br />Operating transfer out (11,899) <br />Net expenditures under budget <br />$9,234 <br />131,826 <br />Total increase in fund balance $141,060 <br />Detail of the preceding budget variances are presented in Statement 7 of the 1992 Annual <br />Financial Report. <br />
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