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Immo <br />City of Lino Lakes, Minnesota <br />Management Report, Page 30 <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 Fund <br />and the related Debt Service Fund. Budgeted vs. actual water and sewer utility connections for the <br />period January 1, 1989 through December 31, 1991 are as follows: <br />Water Connections <br />1987 1988 1989 1990 1991 <br />Temporary Temporary Temporary Temporary Temporary Total All <br />Bands Bonds Bonds Bonds Bonds Bonds <br />Total Number Lots/Units 206 76 819 16 283 1,400 <br />Total Budgeted Connections 206 76 624 16 283 1,205 <br />Budgeted 1989 166 47 0 0 0 213 <br />Actual 1989 62 44 104 0 0 210 <br />1989 Variance (104) (3) 104 0 0 (3) <br />Budgeted 1990 40 29 169 0 0 238 <br />.. Actual 1990 7 15 418 0 0 440 <br />1990 Variance (33) (14) 249 0 0 202 <br />1990 Cumulative <br />Variance Year-end (137) (17) 353 0 0 199 <br />— <br />— <br />taw <br />Budgeted 1991 0 0 285 10 94 389 <br />Actual to Date 1991 5 7 164 12 30 218 <br />1991 Variance 5 7 (121) 2 (64) (171) <br />1991 Cumulative <br />Variance Year -end (132) (10) 232 2 (64) 28 <br />Budgeted1992 0 0 170 6 126 302 <br />Actual to Date 1992 0 0 0 0 0 0 <br />1992 Variance 0 0 (170) (6) (126) (302) <br />Balance Required Over /(Under) (132) (100 402 8 62 330 <br />