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City of Lino Lakes, Minnesota <br />Management Report, Page 36 <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 Connection <br />_ Fund and the related Debt Service Fund. Budgeted vs. actual water and sewer utility connections <br />for the period january 1, 1989 through March 31, 1991 are as follows: <br />JIMO <br />MINN <br />NNW <br />MEW <br />Water Connections <br />1987 1988 1989 1990 <br />Temporary Temporary Temporary Temporary Total All <br />Bonds Bonds Bonds Bonds Bonds <br />Total Number Lots/Units 206 76 819 16 1,117 <br />Total Budgeted Connections 206 76 624 16 922 <br />Budgeted 1989 166 47 0 0 213 <br />Actual 1989 62 44 104 0 210 <br />1989 Variance (104) (3) 104 0 (3) <br />Budgeted 1990 40 29 169 0 238 <br />Actual1990 7 15 418 0 440 <br />1990 Variance (33) (14) 249 0 202 <br />1990 Cumulative <br />Variance Year-end (137) (17) 353 0 199 <br />Budgeted 1991 0 0 285 10 295 <br />Actual to Date 1991 1 3 14 3 21 <br />1991 Variance 1 3 (271) (7) (274) <br />1991 Cumulative <br />Variance Year-end (136) (14) 82 (7) (75) <br />Budgeted 1992 0 0 170 6 176 <br />Actual to Date 1992 0 0 0 0 0 <br />1992 Variance 0 0 (170) (6) (176) <br />Balance Required Over/(Under) (136) (14) (88) (13) (251) <br />