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Management Report and Recommendations 12/31/1990
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Management Report and Recommendations 12/31/1990
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Management Report and Recommendations
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12/31/1990
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City of Lino Lakes, Minnesota <br />Management Report, Page 20 <br />Maintenance of the system for purchases, sales, disposals and transfers may be maintained on <br />our system or the City may require in -house systems for periodic updates. The project will require <br />City staff time to assist in assembling physical inventories and to edit reports. Upon request, we <br />will prepare an engagement letter which will include timing and estimated costs. <br />lam <br />VIEW <br />Ilimmir <br />GENERAL FUND <br />The financial statements of the General Fund are presented in Statements 6 and 7 of the Annual <br />Financial Report. The fund balance of the General Fund increased by $139,600 in 1990 as <br />follows: <br />Budgeted increase (decrease) in fund balance $5,900 <br />Actual revenues over (under) budgeted revenues: <br />Property taxes ($4,900) <br />Licenses and permits 100 <br />Intergovernmental revenue 34,200 <br />Charges for services 50,600 <br />Fines and forfeits 3,600 <br />Interest on investment 36,800 <br />Miscellaneous 29,500 <br />Net revenue over budget <br />Actual expenditures under (over) <br />budgeted expenditures: <br />General govemment (42,400) <br />Public safety 100 <br />Highways and streets 28,400 <br />Parks 9,600 <br />Other (18,000) <br />Capital outlay 6,100 <br />Net expenditures over budget <br />149,900 <br />(16,200) <br />Total improvement $139,600 <br />Detail of the preceding budget variances are presented in Statement 7 of the 1990 Annual <br />Financial Report. <br />
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